get invoice electron
This commit is contained in:
mohammed-alkhazrji
parent
a37267cc50
commit
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import wizard
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# -*- coding: utf-8 -*-
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{
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'name': 'Expert - Debit Notes',
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'version': '1.0',
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'category': 'E-invoicing Zatca / Accounting',
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"author": "Expert Company - Abuzar",
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"website": "https://exp-sa.com",
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'icon': '/exp_l10n_sa/static/description/icon.png',
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'summary': 'Debit Notes',
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'description': """
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In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice
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or in some specific cases to cancel a credit note.
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It is like a regular invoice, but we need to keep track of the link with the original invoice.
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The wizard used is similar as the one for the credit note.
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""",
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'depends': ['account'],
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'data': [
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'wizard/account_debit_note_view.xml',
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'views/account_move_view.xml',
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'security/ir.model.access.csv',
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],
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'installable': True,
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'auto_install': False,
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'license': 'GPL-3',
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Martin Trigaux, 2021
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# Malaz Abuidris <msea@odoo.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~14.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-07-12 07:50+0000\n"
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"PO-Revision-Date: 2021-09-14 12:19+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2022\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">إشعارات مدينة</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "إضافة إشعار مدين "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "إضافة مُعالج إشعار المدين "
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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msgstr "نسخ البنود "
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#. module: account_debit_note
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Create Debit Note"
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msgstr "إنشاء إشعار مدين "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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msgid "Created by"
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msgstr "أنشئ بواسطة"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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msgid "Created on"
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msgstr "أنشئ في"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Debit Note Date"
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msgstr "تاريخ إشعار المدين "
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#. module: account_debit_note
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#: code:addons/account_debit_note/models/account_move.py:0
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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msgid "Debit Notes"
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msgstr "إشعارات مدينة "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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msgid "Display Name"
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msgstr "اسم العرض "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr ""
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"إذا كان فارغاً، يقوم باستخدام اليومية الخاصة بقيد اليومية ليتم خصمها. "
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"في حال اضطررت إلى تصحيح كل بند، سوف يكون من المفيد نسخهم. لن نقوم بنسخهم من "
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"إشعارات الدائن إلى إشعارات المدين. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "قيد اليومية"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr "نوع اليومية "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "آخر تعديل في"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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msgstr "آخر تحديث بواسطة"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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msgid "Last Updated on"
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msgstr "آخر تحديث في"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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msgid "Move"
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msgstr "حركة"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "نوع الحركة "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "عدد الإشعارات المدينة "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "تم خصم الفاتورة الأصلية "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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msgid "Reason"
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msgstr "السبب"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "الإشعارات المدينة التي تم إنشاؤها لهذه الفاتورة "
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#. module: account_debit_note
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "This debit note was created from:"
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msgstr "تم إنشاء هذا الإشعار المدين من: "
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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msgid "Use Specific Journal"
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msgstr "استخدام دفتر يومية محدد"
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#. module: account_debit_note
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "You can only debit posted moves."
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msgstr "يمكنك فقط خصم الحركات المُرحّلة. "
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@ -0,0 +1,177 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Jumshud Sultanov <cumshud@gmail.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~14.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-07-12 07:50+0000\n"
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"PO-Revision-Date: 2021-09-14 12:19+0000\n"
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"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2022\n"
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"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: az\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr ""
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr ""
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "Ləğv edin"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Create Debit Note"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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msgid "Created by"
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msgstr "Tərəfindən yaradılıb"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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msgid "Created on"
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msgstr "Tarixdə yaradıldı"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Debit Note Date"
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msgstr ""
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#. module: account_debit_note
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#: code:addons/account_debit_note/models/account_move.py:0
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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msgid "Debit Notes"
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msgstr "Debit notası"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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msgid "Display Name"
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msgstr "Ekran Adı"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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msgid "ID"
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msgstr "ID"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "Jurnal Girişi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Son Dəyişdirilmə tarixi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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msgstr "Son Yeniləyən"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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msgid "Last Updated on"
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msgstr "Son Yenilənmə tarixi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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msgid "Move"
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msgstr "Hərəkət"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "Hərəkət Tipi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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msgid "Reason"
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msgstr "Səbəb"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr ""
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|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Xüsusi Jurnaldan İstifadə edin"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,178 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Abu Zafar <azmikbal@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2022\n"
|
||||
"Language-Team: Bengali (https://app.transifex.com/odoo/teams/41243/bn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "বাতিল"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "দ্বারা সৃষ্টি"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "তৈরি"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "প্রদর্শন নাম"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "আইডি "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "জার্নাল এন্ট্রি"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "সর্বশেষ সংশোধিত"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "সর্বশেষ আপডেট করেছেন"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "সর্বশেষ আপডেট হয়েছে"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "বেশ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Quim - eccit <quim@eccit.com>, 2021
|
||||
# jabelchi, 2021
|
||||
# ericrolo, 2022
|
||||
# marcescu, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: marcescu, 2022\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Notes de càrrec</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Afegir nota d'abonament"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Afegeix un assistent de nota de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "# de línies"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Crea una nota de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Data de la nota de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notes de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Si està buit s'utilitza el diari de l'assentament per revertir-se"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"En cas que calgui fer correccions per a cada línia, pot ser útil copiar-les."
|
||||
" No els copiarem per notes de dèbit de notes de crèdit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Assentaments comptables"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació el "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Assent."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipus de moviment"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Nombre de notes de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Factura original dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Raó"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Les notes de dèbit creades per a aquesta factura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Aquesta nota de dèbit es va crear a partir de:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utilitzar diari específic"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Només podeu invertir els moviments publicats."
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2021
|
||||
# Jiří Podhorecký, 2021
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
|
||||
# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: karolína schusterová <karolina.schusterova@vdp.sk>, 2021\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debetní poukázky</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Přidejte debetní poukázku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Přidat průvodce debetní poukázkou"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopírovat řádky"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Vytvořte debetní poukázku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořeno od"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Datum debetní poukázky"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetní poukázky"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazované jméno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Je-li prázdný, použije deník položky deníku k odepsání."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"V případě, že potřebujete provést opravy pro každý řádek, může být užitečné "
|
||||
"je zkopírovat. Nebudeme je kopírovat pro debetní poukázky z dobropisů."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Položka deníku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Typ deníku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled změněno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upraveno od"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Přesunout"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Přesunout typ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Počet debetních poukázek"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Odepsána původní faktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Důvod"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Poznámky k inkasu vytvořené pro tuto fakturu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Toto oznámení o dluhu bylo vytvořeno z:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Použijte konkrétní deník"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Můžete odečíst pouze zaúčtované tahy."
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2021\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debit Noter</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Tilføj Debit Note"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Tilføj Debit Note Guide"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopier Linjer"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Opret Debit Note"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debit Note Dato"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetnoter"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Hvis tom, bruges journalen for journalposteringen der skal debiteres."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"I tilfælde af at du skal foretage rettelser for samtlige linjer, kan det "
|
||||
"være nyttigt at kopiere dem. Vi vil ikke kopiere dem for debit noter fra "
|
||||
"kredit noter."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Type"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Bevægelse"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Bevægelses type"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Antal Debit Noter"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Oprindelig Faktura Debiteret"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Årsag"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Debit noterne oprettet for denne faktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Denne debit note blev oprettet fra:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Anvend specifik journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Du kan kun debitere posteret bevægelser."
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Chris Egal <sodaswed@web.de>, 2021
|
||||
# spilymp <visessa+github@gmail.com>, 2021
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Lastschriften</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Lastschrift hinzufügen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Lastschrift-Assistent hinzufügen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Zeilen kopieren"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Lastschrift erstellen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Datum Lastschrift"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Wenn leer, wird das Journal des Journaleintrags verwendet, der belastet "
|
||||
"werden soll."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Für den Fall, dass Sie Korrekturen für jede Zeile vornehmen müssen, kann es "
|
||||
"praktisch sein, diese zu kopieren. Wir werden sie nicht für Lastschriften "
|
||||
"aus Gutschriften kopieren. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journaleintrag"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Journaltyp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Umzugstyp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Anzahl Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Original-Rechnung Belastet"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Begründung"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Die für diese Rechnung erstellten Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Diese Lastschrift wurde erstellt aus:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Spezifisches Journal verwenden"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Sie können nur gebuchte Transaktionen ausbuchen."
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Giota Dandidou <giotadandidou@gmail.com>, 2022
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Greek (https://app.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Ακύρωση"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Εμφάνιση Ονόματος"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Εγγραφή Ημερολογίου"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Τελευταία τροποποίηση στις"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία Ενημέρωση από"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία Ενημέρωση στις"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Μετακίνηση"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Αιτία"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Χρήση Συγκ. Ημερολογίου"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,181 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2021\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Nota Débito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Agregar nota débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Asistente para agregar nota débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copiar lineas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Crear nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Fecha de nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Identificación"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Si está vacío, utiliza el asiento contable del diario para hacer el cargo."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"En caso de que necesites hacer correcciones para cada línea, puedes hacerlo "
|
||||
"de forma sencilla al copiarlas. No las copiaremos para notas débito desde "
|
||||
"notas de crédito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de movimiento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Número de notas débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Factura original debitada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Notas de débito creadas para esta factura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Esta nota de débito se creó desde:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utilizar diario específico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Solamente puedes debitar movimientos publicados."
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Fernanda Alvarez, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2023\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Notas de débito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Agregar nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Asistente para agregar nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copiar líneas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Crear nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Fecha de nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre en pantalla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Si está vacío, utilice el asiento contable del diario para hacer el cargo."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"En caso de que necesite hacer correcciones para cada línea, puede ser "
|
||||
"conveniente copiarlas. No las copiaremos para notas de débito desde notas de"
|
||||
" crédito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento de diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de movimiento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Número de notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Factura original debitada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Notas de débito creadas para esta factura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Esta nota de débito se creó desde:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utilizar diario específico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Solo puede debitar movimientos publicados."
|
||||
|
|
@ -0,0 +1,181 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Aveli Kannel <aveli@avalah.ee>, 2022
|
||||
# Andre Roomet <andreroomet@gmail.com>, 2022
|
||||
# Triine Aavik <triine@avalah.ee>, 2022
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2022
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2022\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopeeri read"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Andmiku tüüp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Liigutamise viis"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Põhjus"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Kasuta kindlat andmikku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Hamid Darabi, 2022
|
||||
# Mohsen Mohammadi <iammohsen.123@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2022
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2022
|
||||
# Farid Hariri <fhari1234@gmail.com>, 2022
|
||||
# saeed raesi <saeed.raesi2020@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: saeed raesi <saeed.raesi2020@gmail.com>, 2022\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">اسناد بدهکاری</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "افزودن سند بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "ویزارد افزودن سند بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "کپی خطوط"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "ایجاد سند بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجادشده توسط"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "تاریخ سند بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "اسناد بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"در صورت کسری موجودی ، از دفتر ورودی روزنامه استفاده می کند تا بتواند از آن "
|
||||
"کسر کند."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"در صورت نیاز به انجام اصلاحات برای هر سطر ، کپی کردن آنها مفید خواهد بود. ما"
|
||||
" آنها را برای یادداشت های بدهکار از یادداشت های اعتباری کپی نمی کنیم. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ورودی روزنامه"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "نوع دفتر روزنامه"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخرین تغییر در"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین بهروزرسانی توسط"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "انتقال"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "نوع انتقال"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "تعداد اسناد بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "فاکتور اصلی بدهکار"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "دلیل"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "سند بدهکاری ایجاد شده برای این فاکتور"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "این سند بدهکاری از اینجا ایجاد شده است:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "استفاده از سند بخصوص"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "فقط می توانید انتقال ارسال شده را بدهکار کنید."
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2021
|
||||
# Tommi Rintala <tommi.rintala@gmail.com>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2021
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2021
|
||||
# Pekka Ikonen, 2021
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Veloituslaskut</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Lisää veloituslasku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Lisää veloituslasku ohjatulla toiminnolla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopioi rivit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Luo veloituslasku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Veloituslaskun päiväys"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Veloituslaskut"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näyttönimi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Tunniste (ID)"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Mikäli tyhjä, käyttää kirjauksen päiväkirjaa veloituksen kirjaamiseen."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Mikäli korjauksia täytyy tehdä jokaiselle riville, voi olla kätevintä "
|
||||
"kopioida ne. Odoo ei kopioi hyvityslaskuista huomioita veloituslaskuihin."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Päiväkirjan tyyppi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Siirto"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Siirron tyyppi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Veloituslaskujen määrä"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Alkuperäinen lasku veloitettu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Syy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Tähän laskuun luodut veloituslaskut"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Käytä erityistä päiväkirjaa"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Veloituslaskuja voi luoda vain kirjauksista."
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Camille Dantinne <cmd@odoo.com>, 2021
|
||||
# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
|
||||
# jb78180 <jblum66@gmail.com>, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Notes de débit</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Ajouter une note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Assistant d'ajout de note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copier les lignes"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Créer une note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Date de la note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notes de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Si vide, utilise le journal de la pièce comptable pour débiter"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Au cas où vous auriez besoin de faire des corrections pour chaque ligne, il "
|
||||
"peut être utile de les copier. Nous ne les copierons pas pour les notes de "
|
||||
"débit des avoirs."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Type de journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Type de Mouvement"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Nombre de notes de crédit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Facture originale débitée"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motif"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Notes de crédit créées pour cette facture"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Cette note de débit a été créée à partir de :"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utiliser un journal spécifique"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Vous ne pouvez débiter que des écritures comptabilisées."
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-07-12 07:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Au cas où vous auriez besoin de faire des corrections pour chaque ligne, il "
|
||||
"peut être pratique de les copier. Nous ne les copierons pas pour les notes "
|
||||
"de débit des notes de crédit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2021
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
|
||||
# NoaFarkash, 2022
|
||||
# Ha Ketem <haketem@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ha Ketem <haketem@gmail.com>, 2022\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">הודעת חיוב</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "הוספת הודעת חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "אשף הוספת הודעות חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "בטל"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "העתק שורות"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "יצירת הודעת חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על-ידי"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "תאריך הודעת חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "הודעות חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "שם לתצוגה"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "תעודה מזהה"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "אם ריק, היומן בשימוש יהיה בפקודת היומן של החיוב."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"במקרה שצריך לעשות תיקונים לכל שורה, יכול להיות שימושי להעתיק אותם. אנחנו לא "
|
||||
"נעתיק אותם להודעות חיוב מהודעות אשראי."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "סוג יומן"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "שינוי אחרון ב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על-ידי"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עדכון אחרון ב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "תנועה"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "סוג תנועה"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "מספר הודעות חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "חשבונית מקורית לחיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "סיבה"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "הודעת החיוב שנוצרה לחשבונית זו"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "הודעת החיוב נוצרה מ:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "השתמש ביומן מסוים"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "ניתן לחייב רק תנועות שנרשמו."
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Davor Bojkić <davor.bojkic@storm.hr>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Bole <bole@dajmi5.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2022\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopiraj stavke"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promjena"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tip temeljnice"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Razlog"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Koristi specifični dnevnik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,182 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# krnkris, 2021
|
||||
# Csaba Tóth <i3rendszerhaz@gmail.com>, 2021
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2021
|
||||
# gezza <geza.nagy@oregional.hu>, 2021
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2021\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Legutóbb módosítva"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Frissítette"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Frissítve "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Mozgás"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Részletes napló használata"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Abdul Munif Hanafi <amunifhanafi@gmail.com>, 2021
|
||||
# PAS IRVANUS <ipankbiz@gmail.com>, 2022
|
||||
# Ryanto The <ry.the77@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2022
|
||||
# whenwesober, 2022
|
||||
# Abe Manyo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2023\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Nota Debit</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Tambahkan Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Wizard Tambahkan Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Salin Lines"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Buat Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Tanggal Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Nota-Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Bila kosong, menggunakan jurnal dari entri jurnal untuk didebit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Dalam kasus dimana Anda membutuhkan koreksi untuk setiap baris, mungkin "
|
||||
"dapat membantu untuk menyalin mereka. Kami tidak akan menyalim mereka untuk "
|
||||
"nota debit dari nota kredit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipe Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir diubah pada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir diperbarui oleh"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir diperbarui pada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Pergerakan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Move Type"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Jumlah Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Faktur Asli yang Didebit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Alasan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Nota debit dibuat untuk faktur ini"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Gunakan Jurnal Khusus"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Anda hanya dapat melakukan debit pada pergerakan yang dipost."
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2022\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Note di debito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Aggiungi nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Procedura per aggiunta nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copia righe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Crea nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Data nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Note di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Se vuoto, viene usato il registro della registrazione contabile da "
|
||||
"addebitare."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Nel caso sia necessario effettuare correzioni per tutte le righe, può essere"
|
||||
" utile copiarle. La copia non viene effettuata per note di debito da note di"
|
||||
" credito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo registro"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo di movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Numero di note di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Fattura originale addebitata"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Le note di debito create per questa fattura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Nota di debito creata da:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Usare registro specifico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "È possibile addebitare solo movimenti confermati."
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Ryoko Tsuda <ryoko@quartile.co>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Noma Yuki, 2022
|
||||
# Junko Augias, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Junko Augias, 2023\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">借方票</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "デビットノートを追加"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "借方票ウィザードを追加"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "明細をコピー"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "借方票を作成"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "借方票日付"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "デビットノート"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "空の場合は、借方仕訳の仕訳を使用します。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr "明細ごとに訂正する必要がある場合は、コピーしておくと便利です。 借方票と貸方票の場合はコピーしません。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "仕訳帳タイプ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "移動タイプ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "借方票の数"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "参照元請求書借方記入済"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "理由"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "この請求書のために作成された借方票"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "このデビットノートは以下から作られました："
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "仕訳帳を指定"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "記帳済仕訳のみ借方記入できます。"
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Giorgi Melitauri <gmelitauri@live.com>, 2021
|
||||
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
|
||||
"Language-Team: Georgian (https://app.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n!=1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "გაუქმება"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "შემქმნელი"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "შექმნის თარიღი"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "სახელი"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "იდენტიფიკატორი/ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ბოლოს განახლებულია"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ბოლოს განაახლა"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ბოლოს განახლდა"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "ოკ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# JH CHOI <hwangtog@gmail.com>, 2021
|
||||
# Linkup <link-up@naver.com>, 2021
|
||||
# Sarah Park, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Sarah Park, 2023\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">차변전표</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "차변전표 추가"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "차변전표 마법사 추가"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "라인 복사"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "차변전표 생성"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일자"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "차변전표 날짜"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "차변전표"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시명"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "공란인 경우, 차감할 분개 항목이 있는 분개장을 사용합니다."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr "모든 항목을 수정해야 하는 경우에는, 복사해두는 것이 편할 수 있습니다. 대변전표에서 차변전표로는 복사되지 않습니다."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "분개"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "분개 유형"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정일"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 일자"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "이동"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "이동 유형"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "차변전표 수"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "원래의 청구서 금액 출금"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "사유"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "이 청구서에 대해 생성된 대변전표"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "특정 분개 사용"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "승인된 전표만 차변 입력 처리할 수 있습니다."
|
||||
|
|
@ -0,0 +1,178 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2022
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2022\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ສ້າງໂດຍ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ສ້າງເມື່ອ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ຊື່ເຕັມ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ປັບປຸງລ້າສຸດໂດຍ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Rolandas <info@paninfo.lt>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
||||
# Arunas V. <arunas@devoro.com>, 2022
|
||||
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debetinės sąskaitos</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Pridėti Debetinę sąskaitą"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Pridėti Debetinę sąskaitą"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Nukopijuoti eilutes"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Sukurti Debetinę sąskaitą"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debetinės sąskaitos data"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetinės sąskaitos"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Rodomas pavadinimas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Jei tuščias, bus panaudotas tas pats žurnalas, kuriame yra faktūra"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Žurnalo tipas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Perkelti"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Perkėlimo tipas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Debetinių sąskaitų skaičius"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Originali faktūra, kuri buvo debetuojama"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Priežastis"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Debetinė sąskaita sukurta iš šios sąskaitos faktūros"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Debetinė sąskaita sukurta iš: "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Naudoti tam tikrą žurnalą"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Debetines sąskaitas galima kurti tik iš pavirtintų įrašų."
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2023\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Parādzīmes"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Attēlotais nosaukums"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Pēdējoreiz modificēts"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējoreiz atjaunoja"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējoreiz atjaunots"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Kustība"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Iemesls"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Батмөнх Ганбат <batmunkh2522@gmail.com>, 2021
|
||||
# Батболд <batbold.ts@gmail.com>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Батболд <batbold.ts@gmail.com>, 2021\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэсэн этгээд"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэрэнгүй нэр"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлд зассан этгээд"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Гүйлгээ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Шилжүүлэх төрөл"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Шалтгаан"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Тусгай журнал хэрэглэх"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Kanseller"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnavn"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bilag"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Bevegelse"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Årsak"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,181 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debetfacturen</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Voeg factuur toe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Voeg factuur toe wizard"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopieer regels"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Maak debetfactuur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debetfactuur datum"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetfacturen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Indien leeg, gebruikt het dagboek van de te debiteren boeking."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Als je voor elke regel correcties moet aanbrengen, kan het handig zijn om "
|
||||
"deze te kopiëren. We kopiëren ze niet voor debetfacturen van creditfacturen."
|
||||
" "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Dagboeksoort"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Soort boeking"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Aantal debetfacturen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Originele factuur gedebiteerd"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Reden"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "De debetfacturengemaakt voor deze factuur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "De debetfactuur was aangemaakt vanaf:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Gebruik een specifiek dagboek"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Je kunt alleen geboekte boekingen debiteren."
|
||||
|
|
@ -0,0 +1,173 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Language-Team: Norwegian (https://www.transifex.com/odoo/teams/41243/no/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: no\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,190 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2021
|
||||
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2021
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2021
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2021
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2021
|
||||
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2021
|
||||
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2021
|
||||
# Maksym <ms@myodoo.pl>, 2021
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Noty Debetowe</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Dodaj Notę Debetową"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Dodaj Kreator Not Debetowych"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopiuj Pozycje"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Stwórz Notę Debetową"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzył(a)"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Data Noty Debetowej"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Noty Debetowe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nazwa wyświetlana"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Jeżeli puste, używa dziennika pozycji dziennika, który ma zostać obciążony."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"W przypadku w którym będziesz potrzebował przeprowadzić poprawkę w każdej "
|
||||
"linii , poręczne może okazać się by je skopiować. Nie będziemy ich kopiować "
|
||||
"do not debetowych z not kredytowych"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Typ Dziennika"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Data ostatniej modyfikacji"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio aktualizowane przez"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej aktualizacji"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Przesunięcie"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Rodzaj Przesunięcia"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Liczba Not Debetowych"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Orginalna Faktura Opłacona"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Przyczyna"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Noty debetowe stworzone dla tej faktury"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Ta nota debetowa została stworzona z:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Użyj odpowiedniego dziennika"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Możesz obciążyć tylko zaksięgowane ruchy."
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Pedro Castro Silva <pedrocs@exo.pt>, 2021
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2021
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2021
|
||||
# Pedro Filipe <pedro2.10@hotmail.com>, 2021
|
||||
# Luiz Fernando <lfpsgs@outlook.com>, 2022
|
||||
# Salomao Neto, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Salomao Neto, 2023\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copiar linhas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Criar nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Data da Nota de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Se estiver vazio, usa o diário, da entrada de diário a ser debitada."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Caso precise fazer correções para cada linha, pode ser útil copiá-las. Não "
|
||||
"os copiaremos para notas de débito de notas de crédito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Número de notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Fatura original debitada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "As notas de débito criadas para esta fatura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Use um Diário Especifico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Só pode debitar movimentos lançados."
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Éder Brito <britoederr@gmail.com>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Éder Brito <britoederr@gmail.com>, 2021\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Notas de Débito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Adicionar Nota de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Assistente de Nota de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copiar Linhas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Criar Nota de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Data da Nota de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome exibido"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Se estiver vazio, usa o diário do lançamento a ser debitado."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Caso você precise fazer correções para todas as linhas, pode ser útil copiá-"
|
||||
"las. Não as copiaremos para notas de débito de notas de crédito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Número de Notas de Débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Fatura Original Debitada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "A nota de débito criada para esta fatura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "A nota de débito foi criada a partir de:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Usar Diário Específico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Você só pode debitar movimentos lançados."
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2021
|
||||
# Hongu Cosmin <cosmin513@gmail.com>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Hongu Cosmin <cosmin513@gmail.com>, 2021\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Note Debit</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Adăugare Notă Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Adăugare expert Notă Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Anulează"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copiere Linii"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Creare Notă Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat în"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Dată Notă Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Note de debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume afișat"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Dacă este gol, folosește jurnalul intrării în jurnal pentru a fi debitat."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"În cazul în care trebuie să faceți corecții pentru fiecare linie, poate fi "
|
||||
"la îndemână să le copiați. Nu le vom copia pentru note de debit din note de "
|
||||
"credit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Notă contabilă"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificare la"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare pe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tip Mișcare"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Numărul de Note Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Factura Originală Debitată"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motiv"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Notele de debit create pentru această factură"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Această notă de debit a fost creată din:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utilizează jurnal specific"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Puteți debita doar mișcările postate."
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2021
|
||||
# ILMIR <karamov@it-projects.info>, 2021
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2021
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2021\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Дебитовые записи</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Добавить дебитовую запись"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Визард для добавления дебитовой записи"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Копировать линии"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Создать дебитовую запись"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Дата дебитовой записи"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Дебитовые записи"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Отображаемое имя"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Идентификатор"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Если пусто, то использует журнал определенной журнальной записи, который "
|
||||
"будет дебетован."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Если вам нужно внести исправления для каждой строки, можно скопировать их. "
|
||||
"Мы не будем копировать их для дебетовых заметок из кредитных заметок."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись журнала"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Тип журнала"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последнее изменение"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновил"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Тип перемещения"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Количество дебетовых заметок"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Первоначальный акт дебетован"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Причина"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Дебетовые заметки созданные для данного акта"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Эта дебетовая заметка создана из:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Использовать Специальный Журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Позволяется дебетовать только опубликованные перемещения"
|
||||
|
|
@ -0,0 +1,181 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Ťarchopisy</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Pridajte ťarchopis"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Pridať sprievodcu ťarchopisom"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopírovať riadky"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Vytvorte ťarchopis"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Dátum ťarchopisu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Ťarchopisy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný názov"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Ak je prázdny, použije denník záznamu v denníku, ktorý sa má zaúčtovať na "
|
||||
"ťarchu."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"V prípade, že potrebujete urobiť korekciu pre každý riadok, môže byť "
|
||||
"užitočné ich skopírovať. Nebudeme ich kopírovať pre ťarchopisy z dobropisov."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Typ denníka"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná úprava"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Presunúť"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Presunúť typ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Počet ťarchopisov"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Pôvodná faktúra zaúčtovaná na ťarchu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Dôvod "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Ťarchopisy vytvorené pre túto faktúru"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Tento ťarchopis bol vytvorený od:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Použiť špecifikú účtovnú knihu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Zaúčtovať môžete iba zaúčtované pohyby."
|
||||
|
|
@ -0,0 +1,181 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
|
||||
# laznikd <laznik@mentis.si>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# matjaz k <matjaz@mentis.si>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <m.mozetic@matmoz.si>, 2022\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Premik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Razlog"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Uporabi določen dnevnik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
|
||||
# Haojun Zou <apollo_zhj@msn.com>, 2021
|
||||
# Simon S, 2021
|
||||
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
|
||||
# Lasse Larsson, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Lasse Larsson, 2023\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debitnoter</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Lägg till Debiteringsnota"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Assistent för att Lägga till Debiteringsnota"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopiera rader"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Skapa Debiteringsnota"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debitnota Datum"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetsedlar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Om tom, används journalen för den journalpost som ska debiteras."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Om du behöver göra korrigeringar för varje rad kan det vara praktiskt att "
|
||||
"kopiera dem. Vi kommer inte att kopiera dem för debetnoteringar från "
|
||||
"kreditnoteringar. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Bokföringstyp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Typ av flyttning"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Antal kreditnotor"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Ursprungliga fakturan debiterades"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Anledning"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Kreditnotorna skapade för denna faktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Använd specifik journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Du kan endast debitera bokförda transaktioner."
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2021\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "ใบเพิ่มหนี้"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกบัญชี"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "ย้าย"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Move Type"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "เหตุผล"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "สมุดบัญชี"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Levent Karakaş <levent@mektup.at>, 2021
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2021
|
||||
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Borç Fiyat Farkı Ekle"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Borç Fiyat Farkı Ekleme Sihirbazı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Satırları Kopyala"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Borç Fiyat Farkı Oluştur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debit Note Date"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Fiyat Farkı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Boşsa, borçlandırılacak yevmiye kaydının yevmiyesini kullanır."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Her satır için düzeltme yapmanız gerekirse, bunları kopyalamak kullanışlı "
|
||||
"olabilir. Alacak Fiyat Farklarından Borç Fiyat Farkları için bunları "
|
||||
"kopyalamayacağız. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Yevmiye Tipi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Düzenleme"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Hareket"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Kayıt Türü"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Borç Fiyat Farkı Sayısı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Original Borç Fiyat Farkı Faturası"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Sebep"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Bu fatura için oluşturulan Borç Fiyat Farkları"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Bu Borç Fiyat Farkı şuradan oluşturulmuştur:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Özel Yevmiye Kullan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Yalnızca onaylı kayıtları borçlandırabilirsiniz."
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2021\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Дебіторські повернення</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Додати дебіторське повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Додати помічника дебіторського повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Копіювати рядки"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Створити дебіторське повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Дата дебіторського повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Дебіторські повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Відобразити назву"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Якщо порожньо, для повернення використовується журнал запису."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"У випадку, якщо вам буде необхідно корегувати кожен рядок, їх варто "
|
||||
"скопіювати. Ми не будемо копіювати їх для дебіторських повернень зі сторно. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Тип журналу"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Останні зміни"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Переміщення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Тип переміщення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Кількість дебіторських повернень"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Дебітований оригінал рахунку"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Причина"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Створено дебіторське повернення для цього рахунку"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "Це дебіторське повернення було створено з:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Використовуйте спеціальний журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Ви можете дебітувати лише опубліковані переміщення."
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Vo Thanh Thuy, 2021
|
||||
# Martin Trigaux, 2021
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2021\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "Add Debit Note"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Add Debit Note wizard"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copy Lines"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Create Debit Note"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Thời điểm tạo"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "Debit Note Date"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Số giấy ghi nợ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "If empty, uses the journal of the journal entry to be debited."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"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. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán sổ nhật ký"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Type"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Dịch chuyển"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Loại phát sinh"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Number of Debit Notes"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Original Invoice Debited"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Lý do"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "The debit notes created for this invoice"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "This debit note was created from:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Chỉ định nhật kí dùng"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "You can only debit posted moves."
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# 黎伟杰 <674416404@qq.com>, 2021
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">借方单</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "添加借记单"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "添加借记单向导"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "复制行"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "创建借记单"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "借记单日期"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "借记单"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "如果为空，则使用要借记的会计凭证的日记帐。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr "如果您需要对每行进行更正，复制它们会很方便。 我们不会从借记单中复制退款通知。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "会计凭证"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "日记帐类型"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "凭证"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "凭证类型"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "借记单数量"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "原始结算单借记"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "原因"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "为此结算单创建的借记单"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "此借记单创建自："
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "用特定的日记账"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "您只能借记已发布的凭证。"
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
|
||||
# Benson <Benson.Dr@Gmail.com>, 2022
|
||||
# Tony Ng, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Tony Ng, 2023\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">借記單</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "加入借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "新增借記單精靈"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "複製明細"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "建立借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立時間"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr "借記單日記"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "如果為空，則使用要借記的日記帳分錄的日記帳。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr "您若需要對每一行進行修正，複製它們可能會更方便一些。我們不會將銷項折讓單複製到進項折讓單. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記帳分錄"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "日計帳類型"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改於"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新者"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "傳票"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "日記帳類型"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "借記單數目"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "原始發票借記"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "原因"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "為此發票建立的借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgstr "借記單建立自："
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "用特定的日記帳"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "您只能借記已過帳的傳票。"
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
debit_origin_id = fields.Many2one('account.move', 'Original Invoice Debited', readonly=True, copy=False)
|
||||
debit_note_ids = fields.One2many('account.move', 'debit_origin_id', 'Debit Notes',
|
||||
help="The debit notes created for this invoice")
|
||||
debit_note_count = fields.Integer('Number of Debit Notes', compute='_compute_debit_count')
|
||||
|
||||
@api.depends('debit_note_ids')
|
||||
def _compute_debit_count(self):
|
||||
debit_data = self.env['account.move'].read_group([('debit_origin_id', 'in', self.ids)],
|
||||
['debit_origin_id'], ['debit_origin_id'])
|
||||
data_map = {datum['debit_origin_id'][0]: datum['debit_origin_id_count'] for datum in debit_data}
|
||||
for inv in self:
|
||||
inv.debit_note_count = data_map.get(inv.id, 0.0)
|
||||
|
||||
def action_view_debit_notes(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': _('Debit Notes'),
|
||||
'res_model': 'account.move',
|
||||
'view_mode': 'tree,form',
|
||||
'domain': [('debit_origin_id', '=', self.id)],
|
||||
}
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_debit_note_user","account_debit_note_group_invoice","model_account_debit_note","account.group_account_invoice",1,1,1,0
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import test_out_debit_note
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.tests import tagged
|
||||
from odoo import fields
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install')
|
||||
class TestAccountDebitNote(AccountTestInvoicingCommon):
|
||||
|
||||
def test_00_debit_note_out_invoice(self):
|
||||
""" Debit Note of a regular Customer Invoice"""
|
||||
invoice = self.init_invoice('out_invoice', products=self.product_a+self.product_b)
|
||||
invoice.action_post()
|
||||
move_debit_note_wiz = self.env['account.debit.note'].with_context(active_model="account.move",
|
||||
active_ids=invoice.ids).create({
|
||||
'date': fields.Date.from_string('2019-02-01'),
|
||||
'reason': 'no reason',
|
||||
'copy_lines': True,
|
||||
})
|
||||
move_debit_note_wiz.create_debit()
|
||||
|
||||
# Search for the original invoice
|
||||
debit_note = self.env['account.move'].search([('debit_origin_id', '=', invoice.id)])
|
||||
debit_note.ensure_one()
|
||||
self.assertEqual(len(debit_note.invoice_line_ids), 2, "Should have copied the invoice lines")
|
||||
self.assertEqual(debit_note.move_type, 'out_invoice', 'Type of debit note should be the same as the original invoice')
|
||||
self.assertEqual(debit_note.state, 'draft', 'We should create debit notes in draft state')
|
||||
|
||||
def test_10_debit_note_in_refund(self):
|
||||
""" Debit Note of a vendor refund (is a regular vendor bill) """
|
||||
invoice = self.init_invoice('in_refund', products=self.product_a+self.product_b)
|
||||
invoice.action_post()
|
||||
move_debit_note_wiz = self.env['account.debit.note'].with_context(active_model="account.move",
|
||||
active_ids=invoice.ids).create({
|
||||
'date': fields.Date.from_string('2019-02-01'),
|
||||
'reason': 'in order to cancel refund',
|
||||
})
|
||||
move_debit_note_wiz.create_debit()
|
||||
|
||||
# Search for the original invoice
|
||||
debit_note = self.env['account.move'].search([('debit_origin_id', '=', invoice.id)])
|
||||
debit_note.ensure_one()
|
||||
|
||||
self.assertFalse(debit_note.invoice_line_ids, 'We should not copy lines by default on debit notes')
|
||||
self.assertEqual(debit_note.move_type, 'in_invoice', 'Type of debit note should not be refund anymore')
|
||||
self.assertEqual(debit_note.state, 'draft', 'We should create debit notes in draft state')
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_move_form_debit" model="ir.ui.view">
|
||||
<field name="name">account.move.form.debit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_reverse" position="after">
|
||||
<field name="debit_origin_id" invisible="1"/>
|
||||
<button name="%(action_view_account_move_debit)d" string='Add Debit Note'
|
||||
type='action' groups="account.group_account_invoice"
|
||||
attrs="{'invisible': ['|', '|', ('debit_origin_id', '!=', False),
|
||||
('move_type', 'not in', ('out_invoice', 'in_invoice', 'out_refund', 'in_refund')), ('state', '!=', 'posted')]}"/>
|
||||
</button>
|
||||
<div class="oe_button_box" position="inside">
|
||||
<button type="object" class="oe_stat_button" name="action_view_debit_notes" icon="fa-plus" attrs="{'invisible': [('debit_note_count', '=', 0)]}">
|
||||
<div class="o_field_widget o_stat_info">
|
||||
<span class="o_stat_value"><field name="debit_note_count"/></span>
|
||||
<span class="o_stat_text">Debit Notes</span>
|
||||
</div>
|
||||
</button>
|
||||
</div>
|
||||
<field name="invoice_origin" position="after">
|
||||
<field name="debit_origin_id" attrs="{'invisible': [('debit_origin_id', '=', False)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_debit_note
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
from odoo import models, fields, api
|
||||
from odoo.tools.translate import _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountDebitNote(models.TransientModel):
|
||||
"""
|
||||
Add Debit Note wizard: when you want to correct an invoice with a positive amount.
|
||||
Opposite of a Credit Note, but different from a regular invoice as you need the link to the original invoice.
|
||||
In some cases, also used to cancel Credit Notes
|
||||
"""
|
||||
_name = 'account.debit.note'
|
||||
_description = 'Add Debit Note wizard'
|
||||
|
||||
move_ids = fields.Many2many('account.move', 'account_move_debit_move', 'debit_id', 'move_id',
|
||||
domain=[('state', '=', 'posted')])
|
||||
date = fields.Date(string='Debit Note Date', default=fields.Date.context_today, required=True)
|
||||
reason = fields.Char(string='Reason')
|
||||
journal_id = fields.Many2one('account.journal', string='Use Specific Journal',
|
||||
help='If empty, uses the journal of the journal entry to be debited.')
|
||||
copy_lines = fields.Boolean("Copy Lines",
|
||||
help="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. ")
|
||||
# computed fields
|
||||
move_type = fields.Char(compute="_compute_from_moves")
|
||||
journal_type = fields.Char(compute="_compute_from_moves")
|
||||
country_code = fields.Char(related='move_ids.company_id.country_id.code')
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields):
|
||||
res = super(AccountDebitNote, self).default_get(fields)
|
||||
move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
|
||||
if any(move.state != "posted" for move in move_ids):
|
||||
raise UserError(_('You can only debit posted moves.'))
|
||||
res['move_ids'] = [(6, 0, move_ids.ids)]
|
||||
return res
|
||||
|
||||
@api.depends('move_ids')
|
||||
def _compute_from_moves(self):
|
||||
for record in self:
|
||||
move_ids = record.move_ids
|
||||
record.move_type = move_ids[0].move_type if len(move_ids) == 1 or not any(m.move_type != move_ids[0].move_type for m in move_ids) else False
|
||||
record.journal_type = record.move_type in ['in_refund', 'in_invoice'] and 'purchase' or 'sale'
|
||||
|
||||
def _prepare_default_values(self, move):
|
||||
if move.move_type in ('in_refund', 'out_refund'):
|
||||
type = 'in_invoice' if move.move_type == 'in_refund' else 'out_invoice'
|
||||
else:
|
||||
type = move.move_type
|
||||
default_values = {
|
||||
'ref': '%s, %s' % (move.name, self.reason) if self.reason else move.name,
|
||||
'date': self.date or move.date,
|
||||
'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
|
||||
'journal_id': self.journal_id and self.journal_id.id or move.journal_id.id,
|
||||
'invoice_payment_term_id': None,
|
||||
'debit_origin_id': move.id,
|
||||
'move_type': type,
|
||||
}
|
||||
if not self.copy_lines or move.move_type in [('in_refund', 'out_refund')]:
|
||||
default_values['line_ids'] = [(5, 0, 0)]
|
||||
return default_values
|
||||
|
||||
def create_debit(self):
|
||||
self.ensure_one()
|
||||
new_moves = self.env['account.move']
|
||||
for move in self.move_ids.with_context(include_business_fields=True): #copy sale/purchase links
|
||||
default_values = self._prepare_default_values(move)
|
||||
# new_move = move.copy(default_values)
|
||||
new_move = move.copy(default=default_values)
|
||||
move_msg = _(
|
||||
"This debit note was created from:") + " <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>" % (
|
||||
move.id, move.name)
|
||||
new_move.message_post(body=move_msg)
|
||||
new_moves |= new_move
|
||||
|
||||
action = {
|
||||
'name': _('Debit Notes'),
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'account.move',
|
||||
'context': {'default_move_type': default_values['move_type']},
|
||||
}
|
||||
if len(new_moves) == 1:
|
||||
action.update({
|
||||
'view_mode': 'form',
|
||||
'res_id': new_moves.id,
|
||||
})
|
||||
else:
|
||||
action.update({
|
||||
'view_mode': 'tree,form',
|
||||
'domain': [('id', 'in', new_moves.ids)],
|
||||
})
|
||||
return action
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_account_debit_note" model="ir.ui.view">
|
||||
<field name="name">account.debit.note.form</field>
|
||||
<field name="model">account.debit.note</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create Debit Note">
|
||||
<field name="move_type" invisible="1"/>
|
||||
<field name="journal_type" invisible="1"/>
|
||||
<field name="move_ids" invisible="1"/>
|
||||
<group>
|
||||
<group>
|
||||
<field name="reason"/>
|
||||
<field name="date" string="Debit Note Date"/>
|
||||
<field name="copy_lines" attrs="{'invisible': [('move_type', 'in', ['in_refund', 'out_refund'])]}"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id" domain="[('type', '=', journal_type)]"/>
|
||||
</group>
|
||||
</group>
|
||||
<footer>
|
||||
<button string='Create Debit Note' name="create_debit" type="object" class="btn-primary" data-hotkey="q"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_account_move_debit" model="ir.actions.act_window">
|
||||
<field name="name">Create Debit Note</field>
|
||||
<field name="res_model">account.debit.note</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_debit_note"/>
|
||||
<field name="target">new</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
<field name="binding_view_types">list</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name' : 'Expert - Import/Export Invoices From XML/PDF',
|
||||
'description':"""
|
||||
Electronic Data Interchange
|
||||
=======================================
|
||||
EDI is the electronic interchange of business information using a standardized format.
|
||||
|
||||
This is the base module for import and export of invoices in various EDI formats, and the
|
||||
the transmission of said documents to various parties involved in the exchange (other company,
|
||||
governements, etc.)
|
||||
""",
|
||||
'version' : '1.0',
|
||||
'category': 'E-invoicing Zatca / Accounting',
|
||||
'depends' : ['account'],
|
||||
"author": "Expert Company - Abuzar",
|
||||
"website": "https://exp-sa.com",
|
||||
'icon': '/exp_l10n_sa/static/description/icon.png',
|
||||
'license': 'GPL-3',
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'views/account_edi_document_views.xml',
|
||||
'views/account_move_views.xml',
|
||||
'views/account_payment_views.xml',
|
||||
'views/account_journal_views.xml',
|
||||
'data/cron.xml'
|
||||
],
|
||||
|
||||
}
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<odoo noupdate="1">
|
||||
<record id="ir_cron_edi_network" model="ir.cron">
|
||||
<field name="name">EDI : Perform web services operations</field>
|
||||
<field name="model_id" ref="model_account_edi_document"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">model._cron_process_documents_web_services(job_count=20)</field>
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">days</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="active">False</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,478 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Malaz Abuidris <msea@odoo.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2022\n"
|
||||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "خطأ (أخطاء) الفوترة الإلكترونية "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "معلومات الفوترة الإلكترونية "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "تحذير (تحذيرات) الفوترة الإلكترونية "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "تم طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "تم إلغاء طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "مرفق"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "مستوى الحجب "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"يقوم بحجب العملية الجارية في المستند، بناءً على خطورة الخطأ:\n"
|
||||
" * المعلومات: المستند غير محجوب وكل شيء يعمل حسب المطلوب.\n"
|
||||
" * تحذير: يوجد خطأ ما ولكنه لا يحول بين نجاح عملية الفوترة الإلكترونية الجارية.\n"
|
||||
" * خطأ: يوجد خطأ ما يعيق عملية الفوترة الإلكترونية الجارية."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "إلغاء عملية إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "ملغي"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr "تعذر تعطيل (%s) في هذه اليومية لعدم تزامن كافة المستندات "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "الكود"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "نظام تبادل البيانات إلكترونياً (EDI) متوافق "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "تحميل"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: أداء عمليات خدمات الويب "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "مستندات EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "صيغة EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
"صيغة نظام تبادل البيانات إلكترونياً (EDI) التي تدعم حركات هذه اليومية "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "مستوى حجب EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "محتوى EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "مستند EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "عدد الأخطاء في نظام EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "رسالة خطأ في نظام EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "صيغة EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI إظهار أو إخفاء زر الإلغاء "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "إظهار زر الإلغاء في EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "خدمات الويب بانتظار المعالجة في نظام EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "تبادل البيانات إلكترونياً "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "مستند إلكتروني لحركة حساب "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "الفوترة الإلكترونية "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "حالة الفوترة الإلكترونية "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "قوالب البريد الإلكتروني "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "خطأ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "اسم الصيغة "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "كم عدد عمليات تبادل البيانات إلكترونياً تواجه خطأً في هذه الحركة؟ "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "معلومات"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"تهيئة الفاتورة غير صالحة:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "دفتر اليومية"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "عنصر اليومية"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "حركة"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "الاسم"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "مستند EDI واحد فقط لكل حركة لكل صيغة "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "المدفوعات"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "المعالجة الآن "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "إجراء التقرير"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "طلب إلغاء EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "إعادة المحاولة"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "إرسال فواتير XML/EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "تم الإرسال"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "الحالة "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "حقل تقني لعرض المستندات التي سوف تتم معالجتها من قِبَل CRON "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "الحالة المجمعة لكافة أنظمة EDI مع خدمات الويب في هذه الحركة "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"الملف الذي تم إنشاؤه من قِبَل edi_format_id عندا يتم ترحيل الفاتورة (وعندما "
|
||||
"تتم معالجة هذا المستند). "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"سوف تتم معالجة الفاتورة بشكل غير متزامن من قِبَل خدمة الفوترة الإلكترونية "
|
||||
"التالية: "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"سوف تتم معالجة الدفع بشكل غير متزامن من قِبَل خدمة الفوترة الإلكترونية "
|
||||
"التالية: "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "نَص آخر خطأ حدث أثناء عملية الفوترة الإلكترونية. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "هذا الكود موجود بالفعل "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "يتم إرسال هذا المستند في عملية أخرى بالفعل. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "للإلغاء "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "للإرسال "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "تحذير"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"لا يمكنك تحرير قيد اليومية التالي %s لأنه قد تم إرسال مستند إلكتروني بالفعل."
|
||||
" الرجاء استخدام زر 'طلب إلغاء تبادل البيانات آلياً (EDI)' عوضاً عن ذلك. "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "لا يمكنك إلغاء ربط مرفق بصيغة مستند EDI مُرسَل إلى الحكومة. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ انظر إلى الأخطاء "
|
||||
|
|
@ -0,0 +1,462 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# erpgo translator <jumshud@erpgo.az>, 2022
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2022\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Qoşma"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Ləğv olundu"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tərəfindən yaradılıb"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tarixdə yaradıldı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ekran Adı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Yüklə"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektron Məlumat Mübadiləsi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektron faturalandırma"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Email Şablonları"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Xəta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Məlumat"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Jurnal Girişi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Jurnal Sətirləri"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Dəyişdirilmə tarixi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Yeniləyən"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Yenilənmə tarixi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Hərəkət"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Ad"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödənişlər"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Hesabat Hərəkəti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Yenidən cəhd edin"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Göndərildi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Bölgə"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Xəbərdarlıq"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,463 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Abu Zafar <azmikbal@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Noor E Alam Siddique, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Noor E Alam Siddique, 2023\n"
|
||||
"Language-Team: Bengali (https://app.transifex.com/odoo/teams/41243/bn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "এটাচমেন্ট"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "বাতিল করা হয়েছে"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "কোড"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "দ্বারা সৃষ্টি"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "তৈরি"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "প্রদর্শন নাম"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "ডাউনলোড করুন"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "ত্রুটি"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "আইডি "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "তথ্য"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "জার্নাল এন্ট্রি"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "জার্নাল আইটেম"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "সর্বশেষ সংশোধিত"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "সর্বশেষ আপডেট করেছেন"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "সর্বশেষ আপডেট হয়েছে"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "নাম"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "মূল্যপরিশোধ "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "সতর্কীকরণ"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,487 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2021
|
||||
# Quim - eccit <quim@eccit.com>, 2021
|
||||
# jabelchi, 2021
|
||||
# Harcogourmet, 2022
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
||||
# marcescu, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: marcescu, 2022\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Error(s) de facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informació/(s) de facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Aví(s) de facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "S'ha sol·licitat la cancel·lació de l'EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "S'ha cancel·lat una sol·licitud de cancel·lació de l'EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Adjunt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Nivell de bloqueig"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Bloqueja l'operació actual del document en funció de la gravetat de l'error:\n"
|
||||
" * Informació: el document no està bloquejat i tot funciona com deuria.\n"
|
||||
" * Advertiment: hi ha un error que no impedeix que l'operació actual de Facturació Electrònica tingui èxit.\n"
|
||||
" *Error: hi ha un error que bloqueja l'actual operació de facturació electrònica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Cancel·lació EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan"
|
||||
" sincronitzats"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Edi compatible"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Descarregar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Realitza operacions de serveis web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documents EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI que permet els moviments en aquest diari"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Nivell de bloqueig Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contingut Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Document Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Comptador d'errors Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Missatge d'error Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi Mostra el botó de cancel·lació"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Botó de cancel·lació de Edi Xou"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Serveis web Edi a processar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Intercanvi de dades electròniques"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Document electrònic per a un compte.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Factura electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Estat de la facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Plantilles de correu electrònic"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nom del format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Quants EDI són erronis per a aquest moviment?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informació"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Configuració de la factura no vàlida:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Anotació comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació el "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Assent."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Només un document edi per moviment per format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Processa ara"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Informe d'acció"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Sol·licitud de cancel·lació de l'EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Reintentar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Envia les factures XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Enviat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Estat/Província"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "Camp tècnic per mostrar els documents que processarà el CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "L'estat agregat de tots els IED amb servei web d'aquest moviment"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"El fitxer generat per edi_format_id quan la factura es valida (i aquest "
|
||||
"document és processat)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"La factura serà processada asíncronament pel següent servei de facturació "
|
||||
"electrònica "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"El pagament es processarà de manera asíncrona pel següent servei de "
|
||||
"facturació electrònica "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"El text de l'últim error que va ocórrer durant l'operació de factura "
|
||||
"electrònica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Aquest codi ja existeix"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Aquest document ja està sent enviat per un altre procés."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Per cancel·lar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Per enviar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Avís"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"No podeu modificar la següent entrada de diari %s perquè ja s'ha enviat un "
|
||||
"document electrònic. Si us plau, utilitzi en el seu lloc el botó "
|
||||
"\"Sol·licitar cancel·lació de EDI\"."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "No es pot desvincular un annex sent un document EDI enviat al govern."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Veure errors"
|
||||
|
|
@ -0,0 +1,475 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2021
|
||||
# Michal Veselý <michal@veselyberanek.net>, 2021
|
||||
# Jiří Podhorecký, 2021
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
|
||||
# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Aleš Fiala <f.ales1@seznam.cz>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Aleš Fiala <f.ales1@seznam.cz>, 2023\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Informac(e) o elektronické fakturaci"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Upozornění (výstrahy) na elektronickou fakturaci"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Bylo požádáno o zrušení EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Příloha"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Zrušeno"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Nelze deaktivovat (%s) v tomto deníku, protože ne všechny dokumenty jsou "
|
||||
"synchronizovány"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatibilní EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořeno od"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazované jméno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Stáhnout"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: provádět operace webových služeb"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI dokumenty"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formát EDI, který podporuje pohyby v tomto deníku"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI document"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Počet chyb EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Chybové hlášení Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Počet chyb EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Tlačítko zrušení EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Zpracování webových služeb EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektronická výměna dat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronický dokument pro účet. Přesunout"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronická fakturace"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Stát elektronické fakturace"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Šablony e-mailů"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Chyba"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Název formátu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Kolik EDI je v tomto tahu omylem?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informace"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Deník"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Položka deníku"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Položka deníku"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled změněno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upraveno od"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Přesunout"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Jméno"
|
||||
|
||||
#. 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 "Pouze jeden EDI dokument přesunutím podle formátu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Zpracovat teď"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Nahlásit akci"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Požádejte o zrušení EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Znovu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Odesílejte XML / EDI faktury"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Odesláno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "Technické pole pro zobrazení dokumentů, které budou zpracovány CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Souhrnný stav všech EDI s webovou službou tohoto pohybu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Soubor vygenerovaný edi_format_id při zaúčtování faktury (a zpracování "
|
||||
"tohoto dokumentu)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Text poslední chyby, ke které došlo během operace Elektronické fakturace."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Tento kód již existuje"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Poslat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Varování"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Následující položku deníku nemůžete upravit%s protože elektronický dokument "
|
||||
"již byl odeslán. Místo toho použijte tlačítko „Požádat o zrušení EDI“."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Nelze zrušit propojení přílohy, která je dokumentem EDI zaslaným vládě."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Zobrazit chyby"
|
||||
|
|
@ -0,0 +1,482 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2021
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Elektronisk faktureringsfejl"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Elektronisk faktureringsinfo"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Elektronisk faktureringsadvarsel(er)"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Der er blevet anmodet om en annullering af EDI'en."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "En anmodning om annullering af EDI'en er blevet tilbagekaldt."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Vedhæftning"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Blokeringsniveau"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Tilbagekald EDI Annullering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulleret"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Kan ikke deaktivere (%s) for denne journal, fordi ikke alle dokumenter er "
|
||||
"synkroniseret"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatible EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Download"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Udfør web tjeneste operationer"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Dokumenter"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "EDI format der understøtter bevægelser i denne journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "EDI Blokeringsniveau"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI Dokument"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "EDI Antal Fejl"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "EDI Fejlbesked"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "EDI Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI Vis Opgiv Annuller Knap"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI Vis Annuller Knap"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "EDI Web Tjenester At Behandle"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektronisk Data Udveksling"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronisk Dokument for en account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronisk fakturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Elektronisk faktureringsstatus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-mailskabelon"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Fejl"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format Navn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Hvor mange EDI'er har fejl i denne bevægelse ?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Ugyldig faktura konfiguration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Bevægelse"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Kun ét EDI dokument per bevægelse per format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Behandel nu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapporter handling"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Anmod EDI Annullering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Forsøg igen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Send XML/EDI Faktura"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Sendt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Teknisk felt til at vise dokumenterne som vil blive behandlet af CRON'en"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Filen der oprettes af edi_format_id når fakturaen posteres (og dette "
|
||||
"dokument er behandlet)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Fakturaen vil blive behandlet asynkront af den følgende "
|
||||
"E-faktureringstjeneste:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Betalingen vil blive behandlet asynkront af den følgende "
|
||||
"E-Faktureringsservice:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Teksten for den sidste fejl der forekom under afvikling af Elektronisk "
|
||||
"Fakturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Denne kode eksisterer allerede"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "At Annullere"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "At Sende"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Advarsel"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Du kan ikke redigere den følgende journalpostering %s fordi et elektronisk "
|
||||
"dokument allerede er blevet afsendt. Vær venlig at bruge 'Anmod EDI "
|
||||
"Annullering' knappen i stedet."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til "
|
||||
"regeringen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Se fejl"
|
||||
|
|
@ -0,0 +1,486 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Daniela W, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Fehler bei der elektronischen Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Infos zur elektronischen Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Warnhinweise elektronische Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Ein Antrag auf Löschung des EDI wurde gestellt."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Ein Antrag auf Löschung des EDI wurde zurückgenommen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Dateianhang"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Blockierlevel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Blockiert den aktuellen Vorgang des Dokuments in Abhängigkeit von der Fehlerschwere:\n"
|
||||
"* Info: Das Dokument ist nicht blockiert und alles funktioniert wie gewünscht.\n"
|
||||
"* Warnung: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung nicht behindert.\n"
|
||||
"* Fehler: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung blockiert."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "EDI-Storno abbrechen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Deaktivierung von (%s) ist für dieses Journal nicht möglich, da nicht alle "
|
||||
"Dokumente synchronisiert sind"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatible EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Herunterladen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Durchführung von Webservice-Vorgängen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Dokumente"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "EDI-Format, das Bewegungen in diesem Journal unterstützt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Edi Blockierlevel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Inhalt bearbeiten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Dokument bearbeiten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Anzahl EDI-Fehler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Fehlermeldung bearbeiten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "edi Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI Schaltfläche „Stornierung abbrechen“ anzeigen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI Schaltfläche „Stornieren“ anzeigen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Zu verarbeitende Edi Web Services"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektronischer Datenaustausch"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronisches Dokument für einen account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronische Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Status elektronische Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-Mail-Vorlagen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Fehler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format Name"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Wie viele EDIs sind bei diesem Vorgang fehlerhaft?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Ungültige Rechnungskonfiguration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert durch"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Nur ein EDi-Dokument pro Bewegung pro Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Jetzt verarbeiten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Report Action"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "EDI-Storno anfordern"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Wiederholen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "XML/EDI Rechnungen versenden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Technisches Feld zur Anzeige der Dokumente, die von CRON verarbeitet werden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Der aggregierte Status aller EDIs mit Web-Service dieser Aktion"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Die Datei, die von edi_format_id erzeugt wird, wenn die Rechnung gebucht "
|
||||
"wird (und dieser Beleg verarbeitet wird)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Die Rechnung wird asynchron von folgendem E-Invoicing-Dienst bearbeitet:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Die Zahlung wird asynchron über den folgenden E-Invoicing-Dienst "
|
||||
"abgewickelt:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Der Text des letzten Fehlers, der während des Vorgangs der elektronischen "
|
||||
"Rechnung aufgetreten ist."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Dieser Code existiert bereits"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Dieses Dokument wird bereits von einem anderen Prozess gesendet. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Abzubrechen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Zu senden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Warnung"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Sie können die folgende Journalbuchung nicht bearbeiten %s, da bereits ein "
|
||||
"elektronisches Dokument versendet wurde. Bitte verwenden Sie stattdessen die"
|
||||
" Schaltfläche \"EDI-Storno anfordern\"."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Sie können die Verknüpfung eines EDI-Dokuments, das an die Regierung "
|
||||
"gesendet wurde, nicht aufheben."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Fehler anzeigen"
|
||||
|
|
@ -0,0 +1,465 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Vangelis Skarmoutsos <skarmoutsosv@gmail.com>, 2022
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2022
|
||||
# Alexandros Kapetanios <alexandros@gnugr.org>, 2022
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Greek (https://app.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Συνημμένο"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Ακυρώθηκε"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Εμφάνιση Ονόματος"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Λήψη"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Ηλεκτρονική ανταλλαγή δεδομένων"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Πρότυπα Email"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Σφάλμα"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Πληροφορίες"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Ημερολόγιο"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Εγγραφή Ημερολογίου"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Στοιχείο Ημερολογίου"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Τελευταία τροποποίηση στις"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία Ενημέρωση από"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία Ενημέρωση στις"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Μετακίνηση"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Περιγραφή"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Συναλλαγές"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Αναφορά δράσης"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Επανάληψη"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Εστάλη"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Νομός/Πολιτεία"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Προσοχή"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,485 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# marcescu, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: marcescu, 2022\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Error(es) de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Información(es) de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Advertencia(s) de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Se ha solicitado una cancelación de EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Se ha cancelado una solicitud de anulación del EDI "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Archivo adjunto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Nivel de bloqueo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"La operación actual del documento se bloquea en función de la gravedad del error:\n"
|
||||
" * Info: el documento no está bloqueado y todo trabaja como debería.\n"
|
||||
" * Advertencia: hay un error que no impide la operación actual de la facturación electrónica.\n"
|
||||
" * Error: hay un error que está bloqueando la operación actual de facturación electrónica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Se suspende la cancelación del EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"No es posible desactivar (%s) en este diario debido a que no se "
|
||||
"sincronizaron todos los documentos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Compatible con EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Descargar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Ejecutar operaciones del servicio web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documentos EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formato EDI que soporta los movimientos en este diario"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Nivel de bloqueo de Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenido Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Documento Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Conteo de errores en el EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Mensaje de error de Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Muestra el botón de abandonar la cancelación del Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Mostrar botón de cancelación del EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Servicios de web EDI para procesar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Intercambio de Datos Electrónico (EDI, por su sigla en inglés)"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Documento Electrónico para un account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Estado de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Plantillas de correo electrónico"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nombre de Formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "¿Cuántos errores de EDI hay en este movimiento?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Información"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"La configuración de la factura es inválida:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Sólo un documento EDI por asiento y por formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Procesar ahora"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Reportar la acción"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Solicitar la cancelación de EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Reintentar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Enviar facturas XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"El campo técnico para mostrar los documentos que serán procesados por CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"El estado agregado de todos los EDIs con el servicio de internet de este "
|
||||
"movimiento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
|
||||
"que se procesa el documento)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Este servicio de facturación electrónica procesará la factura "
|
||||
"asincrónicamente:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Este sistema de facturación electrónica procesará el pago asincrónicamente:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"El texto del último error que surgió durante la operación de la factura "
|
||||
"electrónica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Este código ya existe"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Este documento ya está siendo enviado por otro proceso. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Por cancelar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Por enviar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Advertencia"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"No puede editar el siguiente asiento contable porque ya se ha enviado un "
|
||||
"documento electrónico %s. En lugar de esto, por favor use botón de "
|
||||
"'Solicitar Cancelación EDI’."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Ver errores"
|
||||
|
|
@ -0,0 +1,486 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Fernanda Alvarez, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2023\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Errores en la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Información de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Advertencia(s) de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Se solicitó una cancelación de EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Se suspendió una petición para la cancelación del EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Archivo adjunto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Nivel de bloqueo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Bloquea la operación actual del documento dependiendo de la severidad del error:\n"
|
||||
"* Info: el documento no está bloqueado y todo trabaja como debería.\n"
|
||||
"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
|
||||
"* Error: hay un error que bloquea la operación actual de facturación electrónica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Se suspende la cancelación del EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"No es posible desactivar (%s) en este diario debido a que no se "
|
||||
"sincronizaron todos los documentos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "EDI compatible"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre en pantalla"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Descargar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Ejecutar operaciones del servicio web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documentos EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formato EDI compatible con los movimientos en este diario"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Nivel de bloqueo de Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenido Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Documento Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Conteo de errores en el EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Mensaje de error de EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Mostrar el botón de abandonar cancelación del EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Mostrar botón de cancelación del EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Servicios de web EDI para procesar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Intercambio electrónico de datos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Documento Electrónico para un account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Estado de la facturación electrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Plantillas de correo electrónico"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nombre de formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "¿Cuántos errores de EDI hay en este movimiento?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Información"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"La configuración de la factura es inválida:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Solo un documento EDI por movimiento y por formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Procesar ahora"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Reportar la acción"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Solicitar la cancelación de EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Reintentar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Enviar facturas XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "El campo técnico para mostrar los documentos que procesará el CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"El estado agregado de todos los EDIs con el servicio de internet de este "
|
||||
"movimiento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
|
||||
"que se procesa el documento)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Este servicio de facturación electrónica procesará la factura de forma "
|
||||
"asíncrona:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Este sistema de facturación electrónica procesará el pago de forma "
|
||||
"asíncrona:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"El texto del último error que surgió durante la operación de la factura "
|
||||
"electrónica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Este código ya existe"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Otro proceso ya está enviando este documento."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Por cancelar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Por enviar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Alerta"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"No puede editar el siguiente asiento contable porque ya se envió un "
|
||||
"documento electrónico %s. En lugar de esto, por favor use el botón de "
|
||||
"'Solicitar Cancelación EDI’."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Ver errores"
|
||||
|
|
@ -0,0 +1,470 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Oliver Ernest, 2022
|
||||
# Aveli Kannel <aveli@avalah.ee>, 2022
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2022
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2022
|
||||
# Egon Raamat <egon@avalah.ee>, 2022
|
||||
# Andre Roomet <andreroomet@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2022
|
||||
# Triine Aavik <triine@avalah.ee>, 2022
|
||||
# Anna, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Anna, 2023\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Manus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Laadige alla"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI kuju"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektrooniline andmevahetus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektrooniline arveldamine"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-kirjade mallid"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Viga"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Formaadi nimetus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Andmiku kanderida"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksed"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Tegevusest teatamine"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Proovi uuesti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Saadetud"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Maakond"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Saatmist ootavad"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Hoiatus"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,475 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2022
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2022
|
||||
# saeed raesi <saeed.raesi2020@gmail.com>, 2022
|
||||
# Hamid Darabi, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Hanna Kheradroosta, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Hanna Kheradroosta, 2022\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "لغو EDI درخواست شده است."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "پیوست"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "لغو شده"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"نمی توان (%s) را در این روزنامه غیرفعال کرد زیرا همه اسناد همگام نیستند"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "کد"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد توسط"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجادشده در"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "دانلود"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: انجام عملیات وب سرویس"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "اسناد EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "فرمت EDI که از انتقالات در این روزنامه پشتیبانی می کند"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "سند Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "تعداد خطاهای Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "فرمت Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi نمایش دکمه لغو"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "خدمات وب Edi برای پردازش"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "تبادل الکترونیکی داده ها"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "سند الکترونیکی برای یک account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "صورتحساب الکترونیکی"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "قالب های ایمیل"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "خطا"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "نام فرمت"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "چند EDI برای این انتقال خطا دارد؟"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "اطلاعات"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"پیکربندی فاکتور نامعتبر:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "داده روزنامه"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "آیتم روزنامه"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخرین تغییر در"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین به روز رسانی توسط"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین بهروزرسانی در"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "انتقال"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
#. 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 "فقط یک سند edi بر اساس انتقال بر اساس قالب"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "پرداختها"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "اکنون پردازش کنید"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "اکشن گزارش"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "درخواست لغو EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "تلاش مجدد"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "فاکتورهای XML/EDI را ارسال کنید"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "ارسال شد"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "مرحله"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "فیلد فنی برای نمایش اسنادی که توسط CRON پردازش می شوند"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"فایلی که توسط edi_format_id هنگام ارسال فاکتور (و این سند پردازش می شود) "
|
||||
"ایجاد می شود."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "متن آخرین خطای رخ داده در حین عملیات فاکتور الکترونیکی."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "این کد از قبل وجود دارد"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "برای لغو"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "برای ارسال"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "هشدار"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"شما نمی توانید ورودی روزنامه %s زیر را ویرایش کنید زیرا یک سند الکترونیکی "
|
||||
"قبلا ارسال شده است. لطفاً به جای آن از دکمه «درخواست لغو EDI» استفاده کنید."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"نمیتوانید پیوستی را که یک سند EDI ارسال شده به دولت است، لغو لینک کنید."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ خطاها را ببینید"
|
||||
|
|
@ -0,0 +1,487 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2021
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021
|
||||
# Joni Winsten, 2021
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
|
||||
# Joakim Weckman, 2022
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Sähköisen laskutuksen virheet"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Sähköisen laskutuksen huomio"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Sähköisen laskutuksen varoitukset"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "EDI-sanoman peruutusta on pyydetty."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "EDI-sanoman peruutuksen pyyntö on peruttu."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Liite"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Estotaso"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Estää asiakirjan nykyisen toiminnan virheen vakavuuden mukaisesti:\n"
|
||||
" * Info: asiakirjaa ei ole estetty ja kaikki toimii suunnitellusti.\n"
|
||||
" * Varoitus: virhe, joka ei estä sähköisen laskutuksen onnistumasta.\n"
|
||||
" * Virhe: Virhe, joka estää sähköisen laskutuksen käsittelyn."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Peruuta EDI-sanoman peruutus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Peruttu"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Ei voida kytkeä pois päältä (%s) tästä päiväkirjasta, koska kaikkia "
|
||||
"dokumentteja ei ole synkronoitu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Koodi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Yhteensopiva EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näyttönimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Lataa"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Käynnistä web service -operaatio"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI-asiakirjat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI-muoto"
|
||||
|
||||
#. 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-muoto, joka tukee tämän päiväkirjan kirjauksia"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "EDI-estotaso"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "EDI-sisältö"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI-asiakirja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "EDI-virheiden määrä"
|
||||
|
||||
#. 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-virheviesti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "EDI-muoto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI Näytä Hylkää peruutus -nappi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI näytä Peruuta-painike"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "EDI web servicejä käsiteltävänä"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Electronic Data Interchange"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Sähköinen EDI-dokumentti kirjaukselle"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Sähköinen laskutus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Sähköisen laskutuksen tila"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Sähköpostimallit"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Virhe"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Muodon nimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Kuinka monta EDI-virhettä tässä kirjauksessa on?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "Tunniste (ID)"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Virheellinen laskun määritys:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Päiväkirjatapahtuma"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Siirto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. 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 "Vain yksi EDI-dokumentti kirjauksen ja muodon mukaan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksut"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Käsittele nyt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Raporttin"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Pyydä EDI-peruutusta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Yritä uudelleen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Lähetä XML/EDI-laskut"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Lähetetty"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Tämän kirjauksen kaikkien EDI web servicedien yhteenluettu tila"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Tiedosto, jonka edi_format_id luo, kun kun lasku kirjataan (ja tämä "
|
||||
"dokumentti käsitellään)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Lasku käsitellään asynkronisesti seuraavaa e-laskutuspalvelua käyttäen:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Maksu käsitellään asynkronisesti seuraavaa e-laskutuspalvelua käyttäen:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "Viimeisin virhe, joka esiintyi sähköisen laskutuksen operaatiosta."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Koodi on jo olemassa"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Joku toinen prosessi on jo lähettämässä tätä dokumenttia "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Peruttava"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Lähettämätön(tä)"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Varoitus"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Et voi muokata seuraavaa päiväkirjakirjausta %s, koska sähköinen asiakirja "
|
||||
"on jo lähetetty. Käytä sen sijaan 'Pyydä EDI-peruutusta' -painiketta."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Et voi poistaa liitteen linkitystä, koska se on viranomaiselle lähetetty "
|
||||
"EDI-asiakirja."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Katso virheet"
|
||||
|
|
@ -0,0 +1,491 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Chaplet34 <charleskolie2@gmail.com>, 2021
|
||||
# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Thomas Charpentier, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# laje_odoo, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Erreur(s) de facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Info(s) sur la facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Avertissement(s) de facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Une annulation de l'EDI a été demandée."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Une demande d'annulation de l'EDI a été annulée."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Pièce jointe"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Niveau de blocage"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Bloque l'opération en cours sur le document en fonction de la gravité de l'erreur :\n"
|
||||
"* Info : le document n'est pas bloqué et tout fonctionne comme il se doit.\n"
|
||||
"* Avertissement : il y a une erreur qui n'empêche pas l'opération de facturation électronique en cours de réussir.\n"
|
||||
"* Erreur : il y a une erreur qui bloque l'opération de facturation électronique en cours."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Abandonner la demande d'annulation de l'E"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Ne peut pas désactiver (%s) sur ce journal car tous les documents n'ont pas "
|
||||
"été synchronisés"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Compatible Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Télécharger"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Exécution d'opération de services web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documents EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI qui supporte les mouvements dans ce journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Niveau de blocage EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenu EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Document Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Nombre d'erreurs Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Message d'erreur Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi montrer le bouton Abandonner Annuler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Appuyer sur le bouton annuler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Services web Edi à traiter"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Échange de données informatisé"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Documents électroniques pour un déplacement de compte."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "État de la facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Modèles d'emails"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format du Nom"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Combien d'EDIs sont en statut d'erreur dans ce déplacement ?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Configuration de la facture non valide :\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Seulement un document à éditer par mouvement de format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Traiter maintenant"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Signaler l'action"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Annulation de requête EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Réessayer"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Envoyer des factures XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Le champ technique pour afficher les documents qui seront traités par les "
|
||||
"CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "L'état agrégé de tous les EDI avec le service web de ce mouvement."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Le fichier généré par le edi_format_id lorsque les factures sont publiées "
|
||||
"(et ce document est traité)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"La facture sera traitée de manière asynchrone par le service de facturation "
|
||||
"électronique suivant :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Le paiement sera traité de manière asynchrone par le service de facturation "
|
||||
"électronique suivant :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Le test de la dernière erreur qui s'est produite lors de l'opération de "
|
||||
"facturation électronique."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Le code existe déjà:"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Ce document est déjà envoyé via un autre processus. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "A annuler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "A envoyer"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Vous ne pouvez modifier les entrées du journal suivant %s car un document "
|
||||
"électronique a déjà été envoyé. Veuillez utiliser le bouton d' \"Annulation "
|
||||
"de requête EDI\" à la place."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas séparer une saisie qui est un document EDI envoyé au "
|
||||
"gouvernement."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Voir les erreurs"
|
||||
|
|
@ -0,0 +1,477 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2021
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2021
|
||||
# hed shefer <hed@laylinetech.com>, 2021
|
||||
# Ofir Blum <ofir.blum@gmail.com>, 2021
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
|
||||
# Sagi Ahiel, 2022
|
||||
# NoaFarkash, 2022
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
|
||||
# Ha Ketem <haketem@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ha Ketem <haketem@gmail.com>, 2022\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "שגיאה(ות) בחשבונית הדיגיטלית "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "פרט(י) חשבונית דיגיטלית"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "אזהרה(ות) לגבי חשבונית דיגיטלית"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "התבקש ביטול של ה-EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "קובץ מצורף"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "רמת חסימה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"חוסם את פעולת המסמך לפי רמת החומרה של השגיאה:\n"
|
||||
" * מידע: המסמך לא נחסם והכל עובד כמו שצריך.\n"
|
||||
" * יש בעיה שלא מפריעה ליצירת חשבונית אלקטרונית מוצלחת\n"
|
||||
" * שגיאה: יש שגיאה שחוסמת את פעולה יצירת החשבונית."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "בוטל"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "קוד"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "ממשק מתאים לביצוע התאמות"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על-ידי"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "שם לתצוגה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "הורד"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "מסמכי EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "פורמט EDI המאפשר התאמת תנועות ביומן זה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "מסמך EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "חשבונית דיגיטלית"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "חשבונית דיגיטלית"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "תבניות דוא\"ל"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "שגיאה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "שם הפורמט"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "תעודה מזהה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "מידע"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"הגדרות חשבונית לא תקינה:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "יומן"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "שינוי אחרון ב"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על-ידי"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עדכון אחרון ב"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "תנועה"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "שם"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "תשלומים"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "לעבד עכשיו"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "פעולת דוח"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "נסה שוב"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "שליחת חשבוניות XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "נשלח"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "סטטוס"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "הקוד הזה כבר קיים"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "המסמך הזה כבר נשלח על-ידי תהליך אחר."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "לביטול"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "בטיוטה "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "אזהרה"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "צפיה בשגיאות ⇒"
|
||||
|
|
@ -0,0 +1,464 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Tina Milas, 2022
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
|
||||
# Bole <bole@dajmi5.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Prilog"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Preuzimanje"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Dokumenti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi Dokument"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi broj grešaka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi prikaži gumb \"Otkaži\""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Electronic Data Interchange"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Predlošci e-mail poruka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Greška"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informacija"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promjena"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Akcija izvještaja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Pokušaj ponovo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Šalji XML/EDI račune"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Poslano"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Za otkazati"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Za poslati"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Upozorenje"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ vidi greške"
|
||||
|
|
@ -0,0 +1,466 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Tamás Dombos, 2021
|
||||
# krnkris, 2021
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2021
|
||||
# gezza <geza.nagy@oregional.hu>, 2021
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Melléklet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Törölve"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Letöltés"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-mail sablonok"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Hiba"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Információ"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Könyvelési tételsor"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Legutóbb módosítva"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Frissítette"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Frissítve "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Mozgás"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Vevői befizetések"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Kimutatás művelet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Újra"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Elküldött"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Elküldendő"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Figyelmeztetés"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,489 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Abdul Munif Hanafi <amunifhanafi@gmail.com>, 2022
|
||||
# PAS IRVANUS <ipankbiz@gmail.com>, 2022
|
||||
# Andhitia Rama <andhitia.r@gmail.com>, 2022
|
||||
# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2022
|
||||
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2022
|
||||
# William Surya Permana <zarambie_game@yahoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# whenwesober, 2022
|
||||
# Ryanto The <ry.the77@gmail.com>, 2022
|
||||
# Bonny Useful <bonny.useful@gmail.com>, 2022
|
||||
# Abe Manyo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2023\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Error faktur elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informasi faktur elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Peringatan faktur elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Pembatalan EDI telah diminta"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Permintaan pembatalan EDI telah di"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Lampiran"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Level Pembolkiran"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Memblokir pengoperasian saat ini untuk dokumen tergantung besarnya error:\n"
|
||||
" * Info: dokumen tidak diblokir dan semuanya bekerja seperti semestinya.\n"
|
||||
" * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik untuk berhasil.\n"
|
||||
" * Error: terdapat error yang memblokir pengoperasian Faktur Elektronik."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Batalkan Pembatalan EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Dibatalkan"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Tidak dapat dinonaktifkan (%s) pada jurnal ini karena tidak semua dokumen "
|
||||
"disinkronisasi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "EDI kompatibel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Unduh"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Lakukan operasi layanan web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Dokumen EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI yang mendukung pergerakan di jurnal ini"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Level Blokir EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Konten EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Dokumen EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Jumlah Error EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Pesan Error EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI Tunjukkan Tombol Abaikan Pembatalan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI Tunjukkan Tombol Batal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "EDI Layanan Web Untuk Diproses"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Electronic Data Interchange (EDI)"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Dokumen Elektronik untuk account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Faktur elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Status faktur elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Contoh Email"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Eror!"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format Nama"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Berapa banyak EDI yang mengalami error untuk pergerakan ini ?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informasi"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Konfigurasi faktur tidak valid:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir diubah pada"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir diperbarui oleh"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir diperbarui pada"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Pergerakan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Hanya satu dokumen edi per pergerakan per format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Proses sekarang"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Report Action"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Minta Pembatalan EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Ulangi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Kirim faktur XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Terkirim"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"File yang dibuat oleh edi_format_id saat faktur dipost (dan dokumen ini "
|
||||
"diproses)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Faktur akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Pembayaran akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "Teks dari error terakhir yang terjadi pada operasi Faktur Elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Kode ini sudah tersedia"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Dokumen ini sedang dikirim oleh proses yang lain."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Untuk Membatalkan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Untuk Mengirim"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Peringatan"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Anda tidak dapat mengedit entri jurnal berikut %s karena dokumen elektronik "
|
||||
"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan EDI'. "
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Anda tidak dapat menghapus link lampiran yang merupakan dokumen EDI yang "
|
||||
"dikirim ke pemerintah."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Lihat error"
|
||||
|
|
@ -0,0 +1,490 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
||||
# Marianna Ciofani, 2023
|
||||
# Odoo - Paolo Gatti (pgi), 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Odoo - Paolo Gatti (pgi), 2023\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Errore(i) di fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informazioni sulla fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Avvisi di fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "È stato richiesto un annullamento di EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Una richiesta di annullamento EDI è stata annullata."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Allegato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Livello errore"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Blocca l'operazione corrente rispetto al livello d'errore:\n"
|
||||
" * Info: il documento non è bloccato e tutto funziona come atteso.\n"
|
||||
" * Avviso: c'è un errore che non blocca il flusso della Fatturazione Elettronica.\n"
|
||||
" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione Elettronica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Annullamento della cancellazione EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullata"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Impossibile disattivare (%s) su questo registro, non tutti i documenti sono "
|
||||
"sincronizzati"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "EDI compatibile"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Scarica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: esegui operazioni servizi web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documenti EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formato EDI che supporta i movimenti nel registro"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Livello errore EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenuto Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Documento EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Numero errori EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Errore EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Formato EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Mostra pulsante annullamento della cancellazione EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Mostra pulsante annulla EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Servizi web EDI da elaborare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Interscambio dati elettronici"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Documento elettronico per un account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Stato della fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Modelli e-mail"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Errore"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nome formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Quanti EDI sono in errore per questa azione?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informazioni"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Configurazione della fattura non valida:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Un solo documento EDI per movimento per formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Elaborare ora"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Azione resoconto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Richiedi annullamento EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Riprova"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Invio di fatture XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Invio effettuato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Campo tecnico per visualizzare i documenti che vengono elaborati da cron."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"Stato aggregato di tutti gli EDI che richiedono servizi web per questa "
|
||||
"registrazione"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"File generato da edi_format_id quando la fattura viene confermata (e il "
|
||||
"documento elaborato)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"La fattura sarà elaborata in modo asincrono dal seguente servizio di "
|
||||
"fatturazione elettronica:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Il pagamento sarà elaborato in modo asincrono dal seguente servizio di "
|
||||
"fatturazione elettronica:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Testo dell'ultimo errore che si è verificato nell'operazione per la fattura "
|
||||
"elettronica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Codice già esistente"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Questo documento è già stato inviato da un altro processo."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Da annullare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Da inviare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Attenzione"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Impossibile modificare la registrazione contabile %s, un documento "
|
||||
"elettronico è già stato inviato. Usare invece il pulsante \"Richiedi "
|
||||
"annullamento EDI\"."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Non si può scollegare un allegato che consiste in un documento EDI inviato "
|
||||
"al governo."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Vedi errori"
|
||||
|
|
@ -0,0 +1,473 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Kakurai Ai <ai@quartile.co>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Noma Yuki, 2022
|
||||
# Ryoko Tsuda <ryoko@quartile.co>, 2023
|
||||
# Junko Augias, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Junko Augias, 2023\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "電子請求書エラー"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "電子請求情報"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "電子請求警告"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "EDIのキャンセルが要求されました。"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "EDIのキャンセル要求が中止されました。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "添付"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "ブロッキングレベル"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"エラーの深刻度に応じて、ドキュメントの現在の操作をブロックします：\n"
|
||||
"* Info：ドキュメントはブロックされておらず、すべて正常に動作しています。\n"
|
||||
"* 警告：現在の電子請求書発行操作の成功を妨げないエラーがあります。\n"
|
||||
"* エラー：現在の電子請求書発行操作を妨げるエラーがあります。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "EDIキャンセルの中止"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "取消済"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr "全ての文書が同期化されていないため、この仕訳帳を無効化（%s）できません。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "コード"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "互換性のあるEdi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "ダウンロード"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDIドキュメント"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI フォーマット"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "この仕訳帳の仕訳をサポートするEDIフォーマット"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Ediブロッキングレベル"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Edi内容"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Ediドキュメント"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Ediエラーカウント"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Ediエラーメッセージ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Ediフォーマット"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi放棄キャンセルボタンの表示"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Ediキャンセルボタンの表示"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "処理するべきEdiウェブサービス"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "電子データ交換"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "勘定科目仕訳用の電子ドキュメント"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "電子請求"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "電子請求ステータス"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Eメールテンプレート"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "エラー"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "フォーマット名"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "情報"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"I無効な請求書設定：\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "仕訳明細"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "フォーマット毎、仕訳毎に一つだけのediドキュメント"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "支払"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "すぐ処理する"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "レポートアクション"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "EDIキャンセルをリクエストする"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "再試行"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "XML/EDI請求書を送る"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "送信済"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "ステータス"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "この仕訳のウェブサービスを持つ全てのEDIの集約ステート"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr "edi_format_idによって、請求書が計上される（このドキュメントが処理される）ときに生成されるファイル。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "請求書は、以下の電子請求書発行サービスによって非同期に処理されます："
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "支払いは以下の電子請求サービスによって非同期処理されます："
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "電子請求書の操作中に発生した最後のエラーのテキスト。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "このコードは既に存在します"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "このドキュメントはすでに別の処理から送信されています。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "キャンセルする"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "未送信"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"電子ドキュメントがすでに送信されているため、以下の仕訳%sを編集することができません。代わりに「EDIキャンセル要求」ボタンを使用して下さい。"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "政府に送信されたEDIドキュメントである添付ファイルのリンクを解除することはできません。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ エラーを見る"
|
||||
|
|
@ -0,0 +1,466 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Saba Khmaladze <skhmaladze@uglt.org>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Temur, 2021
|
||||
# Giorgi Melitauri <gmelitauri@live.com>, 2021
|
||||
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
|
||||
# Giorgi Shvelidze <giorgi.shvelidze@maxinai.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Giorgi Shvelidze <giorgi.shvelidze@maxinai.com>, 2022\n"
|
||||
"Language-Team: Georgian (https://app.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n!=1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "დანართი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "გაუქმებულია"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "კოდი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "შემქმნელი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "შექმნის თარიღი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "სახელი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "გადმოწერა"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "შეცდომა"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "იდენტიფიკატორი/ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "ინფორმაცია"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "ჟურნალი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ბოლოს განახლებულია"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ბოლოს განაახლა"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ბოლოს განახლდა"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "სახელი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "გაგზავნილი"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "მდგომარეობა"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "გაფრთხილება"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,471 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# JH CHOI <hwangtog@gmail.com>, 2021
|
||||
# Linkup <link-up@naver.com>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Sarah Park, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Sarah Park, 2023\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "전자 청구서 오류"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "전자 청구서 정보"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "전자 청구서 경고"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "EDI취소가 요청되었습니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "EDI 취소 요청을 취소하였습니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "첨부 파일"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "차단 수준"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"오류의 심각성에 따라서 문서의 현재 진행 작업을 차단합니다:\n"
|
||||
" * 안내: 문서를 차단하지 않고 모든 것을 정상적으로 작동시킵니다.\n"
|
||||
" * 경고: 현재 오류가 발생하였으나 전자 청구서 작업을 성공적으로 진행하는 것에는 문제가 없습니다.\n"
|
||||
" * 오류: 현재 오류가 발생하여 전자 청구서 작업을 차단합니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "EDI 취소 요청 취소"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "취소 됨"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr "모든 문서가 동기화되었기 때문에 이 전표의 (%s)를 비활성화 할 수 없습니다. "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "코드"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "호환가능한 Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일자"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시명"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "다운로드"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : 웹서비스 작업 실행"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI 문서"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI 양식"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "이 전표의 이동을 지원하는 EDI 양식"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "EDI 차단 수준"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "EDI 콘텐츠"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi 문서"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi 오류 수"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "EDI 오류 메시지"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi 양식"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI 표시 대기처리 취소 버튼"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi 취소버튼 표시"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Edi 처리할 웹서비스"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "전자 데이터 교환"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "account.move를 위한 전자 문서"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "전자 청구서"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "전자 청구서 상태"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "이메일 양식"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "오류"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "양식 명"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "이 이동에 발생한 EDI오류가 얼마나 있습니까?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "정보"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"잘못된 청구서 구성:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "분개장"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "분개"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "분개 항목"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정일"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 일자"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "이동"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "이름"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "양식별 이동별 하나의 edi문서가 사용됩니다"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "결제"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "지금 진행하기"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "보고서 작업"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "EDI 취소 요청"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "재시도"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "XML/EDI 청구서 전송"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "전송됨"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "시/도"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "CRON에 의한 처리를 표시하기 위한 기술필드입니다"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "이 작업에서 웹서비스를 제공하는 전체 EDI의 집계 상태"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr "청구서가 승인되었을 때(그리고 이 문서가 처리되었을 때) edi_format_id에 의해 발생한 파일입니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "청구서는 다음 전자 청구서 서비스를 통해 비동기식으로 처리됩니다:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "결제는 다음 전자 청구서 서비스를 통해 비동기식으로 처리됩니다:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "전자 청구서 작업동안 발생한 최근 오류 문구"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "이 코드는 이미 존재합니다"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "이 문서는 이미 다른 프로세스를 통해 전송 중입니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "취소 예정"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "전송 예정"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "경고"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr "전자문서가 이미 전송되었기 때문에 다음의 전표%s를 수정할 수 없습니다. 대신 'EDI취소 요청'버튼을 사용하세요."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "EDI문서가 정부에 전송된 뒤의 첨부를 연결해제할 수 없습니다."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ 오류 보기"
|
||||
|
|
@ -0,0 +1,464 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2022
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2022
|
||||
# sackda chanthasombath, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: sackda chanthasombath, 2022\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "ຖືກຍົກເລີກແລ້ວ"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "ລະຫັດ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ສ້າງໂດຍ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ສ້າງເມື່ອ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ຊື່ເຕັມ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "ຮູບແບບ ອີດີໄອ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "ພິດພາດ!"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈຳວັນ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "ລານການລົງບັນຊີ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ປັບປຸງລ້າສຸດໂດຍ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "ແຂວງ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "ການແຈ້ງເຕື່ອນ"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,469 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
||||
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
|
||||
# Arunas V. <arunas@devoro.com>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
||||
# Rolandas <info@paninfo.lt>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jonas Zinkevicius <jozi@odoo.com>, 2022\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Prisegtukas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Atšauktas"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kodas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Rodomas pavadinimas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Atsisiųsti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "El. laiškų šablonai"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Klaida"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informacija"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Perkelti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Pakartoti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Išsiųsta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Regionas"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Išsiųsti"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Įspėjimas"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,465 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# InfernalLV <karlisdreizis@gmail.com>, 2022
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2023\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Pielikums"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Atcelts"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kods"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Attēlotais nosaukums"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Download"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-pasta sagataves"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Kļūda"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informācija"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Reģistrs"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Kontējums"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Pēdējoreiz modificēts"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējoreiz atjaunoja"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējoreiz atjaunots"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Kustība"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksājumi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Atskaites darbība"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Mēģināt vēlreiz"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Nosūtīts"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Posmi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Brīdinājums"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,466 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Bayarkhuu Bataa, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# hish, 2021
|
||||
# Батмөнх Ганбат <batmunkh2522@gmail.com>, 2021
|
||||
# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2021
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Хавсралт"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Цуцлагдсан"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Дансны код"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэсэн этгээд"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэрэнгүй нэр"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Татаж авах"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Имэйл Үлгэрүүд"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Алдаа"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Мэдээлэл"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Журналын бичилт"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлд зассан этгээд"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Гүйлгээ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Нэр"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Төлбөрүүд"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Тайлагнах үйлдэл"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Дахин оролдох"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Илгээгдсэн"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Төлөв"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Илгээх"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Анхааруулга"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,464 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Jorunn D. Newth, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2022\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Vedlegg"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Kansellert"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnavn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Last ned"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-postmaler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Feil"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bilag"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Bevegelse"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapporthandling"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Prøv igjen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Sendt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Modus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Advarsel"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,485 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2022\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Fout(en) elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Info(s) elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Waarschuwing(en) elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Er is verzocht om annulering van de EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Een verzoek tot opheffing van de EDI is afgeblazen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Bijlage"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Blokkeerniveau"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de fout:\n"
|
||||
" * Info: het document is niet geblokkeerd en alles werkt zoals het hoort.\n"
|
||||
" * Waarschuwing: er is een fout opgetreden die het succes van de huidige elektronische facturering niet verhindert.\n"
|
||||
" * Fout: er is een fout opgetreden die de huidige elektronische facturering blokkeert."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Opzeggen EDI Annulering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Kan (%s) niet deactiveren in dit dagboek omdat niet alle documenten worden "
|
||||
"gesynchroniseerd"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Compatible Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Downloaden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: voer webservicebewerkingen uit"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Documenten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "EDI format that dat wordt ondersteund in dit dagboek"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "EDI blokkeer-niveau"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Edi inhoud"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI Document"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Aantal EDI fouten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "EDI foutmelding"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "EDI formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI Toon Verlaten Annuleren-knop"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI, Toon annulleerknop"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Edi Web Services om te verwerken"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Electronic Data Interchange"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronisch document voor een boeking"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronische facturatie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Status elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-mail-sjablonen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Fout"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Hoeveel EDI's zijn fout bij deze boeking?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Ongeldige factuurconfiguratie:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Slechts één edi-document per formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Verwerk nu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapport actie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Verzoek EDI-annulering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Opnieuw proberen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Verstuur XML/EDI facturen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Technisch veld om de documenten weer te geven die door de CRON worden "
|
||||
"verwerkt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"De geaggregeerde status van alle EDI’s met webservice van deze verhuizing"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Het bestand gegenereerd door edi_format_id wanneer de factuur wordt geboekt "
|
||||
"(en dit document wordt verwerkt)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"De factuur wordt asynchroon verwerkt door de volgende E-facturatiedienst:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"De betaling wordt asynchroon verwerkt door de volgende e-factureringsdienst:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"De tekst van de laatste fout die is opgetreden tijdens de elektronische "
|
||||
"factuurbewerking."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Deze code bestaat al"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Dit document wordt al door een ander proces verzonden."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Te annuleren"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Te verzenden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Je kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
|
||||
"document is verzonden. Gebruik in plaats daarvan de knop 'EDI-annulering "
|
||||
"aanvragen'."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Je kunt een bijlage niet ontkoppelen als een EDI-document dat naar de "
|
||||
"overheid is verzonden."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Bekijk fouten"
|
||||
|
|
@ -0,0 +1,440 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-11-16 13:18+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Language-Team: Norwegian (https://www.transifex.com/odoo/teams/41243/no/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: no\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,492 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2021
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2021
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2021
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2021
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2021
|
||||
# Paweł Michoń <michon.pawel@wp.pl>, 2021
|
||||
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2021
|
||||
# Paweł Wodyński <pw@myodoo.pl>, 2021
|
||||
# Maksym <ms@myodoo.pl>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Błąd(-y) w fakturowaniu elektronicznym"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informacje dotyczące fakturowania elektronicznego"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Ostrzeżenie(a) dotyczące fakturowania elektronicznego"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Złożono wniosek o anulowanie EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Wniosek o unieważnienie EDI został odwołany."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Załącznik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Poziom blokowania"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Blokuje bieżące działanie dokumentu w zależności od powagi błędu:\n"
|
||||
"* Info: dokument nie jest zablokowany i wszystko działa jak należy.\n"
|
||||
"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej operacji Fakturowania elektronicznego.\n"
|
||||
"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania elektronicznego."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Odwołanie EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulowano"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Nie można wyłączyć (%s) na tym dzienniku, ponieważ nie wszystkie dokumenty "
|
||||
"są zsynchronizowane"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatybilny EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzył(a)"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nazwa wyświetlana"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Pobierz"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Wykonywanie operacji w ramach usług internetowych"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Dokumenty EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI, który obsługuje ruchy w tym dzienniku"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Poziom blokowania EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Treść EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Dokument EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi Licznik błędów"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Komunikat o błędzie Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "EDI pokaż przycisk anuluj"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Usługi internetowe Edi do przetwarzania"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektroniczna wymiana danych"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Dokument elektroniczny dla account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Fakturowanie elektroniczne"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Stan fakturowania elektronicznego"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Szablony wiadomości"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Błąd"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nazwa formatu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Ile EDI jest w błędzie przy tym ruchu ?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informacja"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Nieprawidłowa konfiguracja faktury:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Pozycja zapisu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Data ostatniej modyfikacji"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio aktualizowane przez"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej aktualizacji"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Przesunięcie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Wpłaty"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Przetwarzaj teraz"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Zgłoś akcję"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Wniosek o anulowanie EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Ponów"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Wysyłanie faktur XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Wysłane"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Zagregowany stan wszystkich EDI z usługą internetową tego ruchu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Plik generowany przez edi_format_id podczas księgowania faktury (i "
|
||||
"przetwarzania tego dokumentu)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Faktura będzie przetwarzana asynchronicznie przez następujący serwis "
|
||||
"E-faktury :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Płatność będzie realizowana asynchronicznie przez następujący serwis "
|
||||
"E-faktury :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Tekst ostatniego błędu, który wystąpił podczas operacji Elektronicznej "
|
||||
"Faktury."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Ten kod już istnieje"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Ten dokument jest już wysyłany przez inny proces."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Do anulowania"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Do wysłania"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Ostrzeżenie"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Nie można edytować następującego wpisu do dziennika %s, ponieważ dokument "
|
||||
"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj"
|
||||
" anulowania EDI\"."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Nie można odłączyć załącznika będącego dokumentem EDI wysłanym do rządu."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Zobacz błędy"
|
||||
|
|
@ -0,0 +1,474 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2021
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2021
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2021
|
||||
# Pedro Filipe <pedro2.10@hotmail.com>, 2021
|
||||
# Manuela Silva <mmsrs@sky.com>, 2022
|
||||
# cafonso <cafonso62@gmail.com>, 2022
|
||||
# Luiz Fernando <lfpsgs@outlook.com>, 2022
|
||||
# Salomao Neto, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Salomao Neto, 2023\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Erro(s) de faturação eletrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Informações sobre a faturação eletrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Aviso(s) da faturação eletrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Foi solicitado o cancelamento do EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Um pedido de cancelamento do EDI foi anulado."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Anexo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Nível de bloqueio"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Bloqueia a operação atual do documento dependendo da gravidade do erro:\n"
|
||||
"* Info: o documento não está bloqueado e tudo está funcionando como deveria.\n"
|
||||
"* Aviso: há um erro que não impede que a operação atual de Fatura Eletrónica seja bem-sucedida.\n"
|
||||
"* Erro: há um erro que bloqueia a operação da Fatura Eletrónica atual."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Anular cancelamento EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Não é possível desativar (%s) neste diário porque nem todos os documentos "
|
||||
"estão sincronizados"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "EDI Compatível"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Transferir"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documentos EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "FormatoEDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formato EDI que suporta movimentos neste diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Faturação Eletrónica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Modelos de E-mail"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Erro"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informação"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item do Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Tentar Novamente"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Enviar Faturas XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,461 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Anexo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome exibido"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Download"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Modelos de E-mail"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Erro"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informations"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Reportar Ação"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Tentar novamente"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Para Enviar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,479 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Cozmin Candea <office@terrabit.ro>, 2021
|
||||
# Dan Stoica <danila@terrabit.ro>, 2021
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2022\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "A fost solicitată anularea EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Atașament"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulat"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Nu se poate dezactiva (%s) în acest jurnal deoarece nu toate documentele "
|
||||
"sunt sincronizate"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Cod"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Edi Compatibil"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat în"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume afișat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Descarcă"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Efectuați operațiuni de servicii web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documente EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI care acceptă mișcări în acest jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Document Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Nr. Erori Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Afișare Buton Anulare Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Servicii Web Edi de Procesat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Schimb Electronic de Date"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Document electronic pentru account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Facturare Electronică"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Șabloane e-mail"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Eroare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nume Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Câți EDI sunt în eroare pentru această mișcare?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informații"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Notă contabilă"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Element jurnal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificare la"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare pe"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nume"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Un singur document edi după mutare după format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plăți"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Acțiune raport"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Solicitare Anulare EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Reîncearcă"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Trimiteți facturi XML / EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Trimis"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Județ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Câmp tehnic pentru afișarea documentelor care vor fi procesate de CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Fișierul generat de edi_format_id atunci când factura este postată (și acest"
|
||||
" document este procesat)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Factura va fi procesată asincron de următorul serviciu de facturare "
|
||||
"electronică:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Textul ultimei erori care a avut loc în timpul operațiunii cu factură "
|
||||
"electronică."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Acest cod există deja"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Pentru Anulare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Pentru trimitere"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Atenție"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Nu puteți edita următoarea intrare în jurnal %s deoarece un document "
|
||||
"electronic a fost deja trimis. Vă rugăm să utilizați butonul 'Request EDI "
|
||||
"Cancellation' în schimb."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Nu puteți deconecta un atașament care este un document EDI trimis "
|
||||
"guvernului."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Vizualizare erori"
|
||||
|
|
@ -0,0 +1,466 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2021
|
||||
# ILMIR <karamov@it-projects.info>, 2021
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2021
|
||||
# GulShar Mungatova <mungatova@gmail.com>, 2021
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Вложение"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Отменено"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Совместимый Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Отображаемое имя"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Скачать"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI формат"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Формат EDI, поддерживающий перемещения в этом журнале "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi документ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi формат"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Электронное выставление актов"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Шаблоны писем"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Ошибка"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "Идентификатор"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Информация"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись журнала"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Элемент журнала"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последнее изменение"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновил"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежи"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Отчет о действияx "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Повторить"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Отправлять акты в формате XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Отправлено"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Этот код уже существует"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "К отправке"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Предупреждение"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,472 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2022\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Bolo požiadané o zrušenie EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Príloha"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Nie je možné deaktivovať (%s) v tomto denníku, pretože nie všetky dokumenty "
|
||||
"sú synchronizované"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatibilné EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný názov"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Stiahnuť"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Vykonávanie operácií webových služieb"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Dokumenty EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI formát"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Formát EDI, ktorý podporuje pohyby v tomto žurnále"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Dokument EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Počet chýb EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Formát EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Tlačidlo na zrušenie zobrazenia EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Webové služby Edi na spracovanie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektronická výmena dát"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronický dokument pre účet. Presunúť"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronická fakturácia"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Emailové šablóny"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Chyba"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Názov formátu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Koľko EDI je pri tomto kroku omylom?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Informácia"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účtovný denník"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Položka účtovnej knihy"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná úprava"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Presunúť"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Meno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Iba jeden edi dokument presunom podľa formátu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Akcia výkazu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Požiadajte o zrušenie EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Skúsiť znova"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Posielajte XML / EDI faktúry"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Poslané"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "Technické pole na zobrazenie dokumentov, ktoré spracuje CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Súbor vygenerovaný edi_format_id pri zaúčtovaní faktúry (a pri spracovaní "
|
||||
"tohto dokumentu)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Tento kód už existuje"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Poslať"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Varovanie"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Nasledujúci zápis do denníka nemôžete upraviť %s pretože elektronický "
|
||||
"dokument už bol odoslaný. Namiesto toho použite tlačidlo „Požiadať o "
|
||||
"zrušenie EDI“."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Nie je možné zrušiť prepojenie prílohy, ktorá je dokumentom EDI odoslaným "
|
||||
"vláde."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Zobraziť chyby"
|
||||
|
|
@ -0,0 +1,466 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# laznikd <laznik@mentis.si>, 2022
|
||||
# Jasmina Macur <jasmina@hbs.si>, 2022
|
||||
# matjaz k <matjaz@mentis.si>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2023\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Priponka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Preklicano"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Oznaka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Prenesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Predloge e-pošte"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Napaka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Postavka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Premik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Ukrep poročila"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Ponovno"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Poslano"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Za poslati"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,469 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
|
||||
# Patrik Lermon <patrik.lermon@gmail.com>, 2021
|
||||
# Fredrik Arvas <fredrik.arvas@vertel.se>, 2021
|
||||
# Simon S, 2021
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2021
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "En annullering av EDI har begärts."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "En EDI annullerings begäran har avbrutits."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Bilaga"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Avbryt EDI annulleringen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullerad"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatibel Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Ladda ner"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Dokument"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi Dokument"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi Fel Antal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Edi Fel Meddelande"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi Visa Annulerings Knappen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronisk fakturering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-postmallar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Fel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format Namn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Transaktion"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapportera åtgärder"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Begär EDI Annullering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Försök igen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Skicka XML/EDI fakturor"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Skickat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Den här koden existerar redan"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Att Annullera"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Att skicka"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Varning"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ See fel"
|
||||
|
|
@ -0,0 +1,461 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "แนบ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "ยกเลิกแล้ว"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "ดาวน์โหลด"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "แม่แบบอีเมล"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "ผิดพลาด"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "ข้อมูลรายละเอียด"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดรายวัน"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกบัญชี"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "รายการสมุดบัญชีรายวัน"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "ย้าย"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "ชื่อ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "การชำระ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "รายงานการดําเนินการ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "ลองใหม่"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "ส่งแล้ว"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "สถานะ"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "คำเตือน"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,485 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Levent Karakaş <levent@mektup.at>, 2021
|
||||
# Umur Akın <umura@projetgrup.com>, 2021
|
||||
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
|
||||
# abc Def <hdogan1974@gmail.com>, 2021
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2022
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Elektronik faturalandırma hatası(s)"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Elektronik faturalandırma bilgileri(s)"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Elektronik faturalandırma uyarısı(s)"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "EDI'nin iptali talep edildi."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "EDI'nin iptali talebi iptal edildi."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Ek"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Engelleme Seviyesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Hata önem derecesine bağlı olarak belgenin geçerli çalışmasını engeller:\n"
|
||||
" * Bilgi: belge engellenmedi ve her şey olması gerektiği gibi çalışıyor.\n"
|
||||
" * Uyarı: Geçerli Elektronik Faturalandırma işleminin başarılı olmasını engellemeyen bir hata var.\n"
|
||||
" * Hata: Geçerli Elektronik Faturalama işlemini engelleyen bir hata var."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "EDI İptalini Durdurun"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "İptal Edildi"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Tüm belgeler senkronize edilmediğinden bu yevmiyede (%s) devre dışı "
|
||||
"bırakılamıyor"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Uyumlu Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "İndir"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: Web hizmetleri işlemlerini gerçekleştirin"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Belgeleri"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI biçimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Bu yevmiyedeki hareketleri destekleyen EDI formatı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Edi Engelleme Seviyesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Edi İçeriği"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI Belgesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi Hata Sayısı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Edi Hata Mesajı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi Biçimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi Vazgeç İptal Düğmesini Göster"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi Göster İptal Düğmesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Edi Web Hizmetleri İşlenecek"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Elektronik Veri Değişimi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Bir account.move için Elektronik Belge"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Elektronik faturalama"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Elektronik faturalandırma durumu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "E-posta Şablonları"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Hata"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Biçim Adı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Bu hareket için kaç EDI hatalı?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Geçersiz fatura yapılandırması:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Düzenleme"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Hareket"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Biçime göre taşıyarak yalnızca bir edi belgesi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödemeler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Şimdi işle"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapor işlemi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "EDI İptali İste"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Yinele"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "XML / EDI faturaları gönder"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Gönderildi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Durum"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "CRON tarafından işlenecek belgelerin görüntülendiği teknik alan"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Bu kaydın web hizmetine sahip tüm EDI'lerin toplu durumu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Fatura kaydedildiğinde (ve bu belge işlendiğinde) edi_format_id tarafından "
|
||||
"oluşturulan dosya."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Fatura, aşağıdaki E-fatura hizmeti tarafından asenkron olarak işlenecektir:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Ödeme, aşağıdaki E-fatura hizmeti tarafından asenkron olarak işlenecektir:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "Elektronik Fatura işlemi sırasında oluşan son hatanın metni."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Bu kod zaten var"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Bu belge zaten başka bir işlem tarafından gönderiliyor."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "İptal etmek için"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Giden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Uyarı"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Bir elektronik belge zaten gönderildiği için bu %s yevmiye kaydını "
|
||||
"düzenleyemezsiniz. Lütfen bunun yerine 'EDI İptali İste' düğmesini kullanın."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Devlete gönderilen bir EDI belgesi olan bir ekin bağlantısını "
|
||||
"kaldıramazsınız."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Hataları görün"
|
||||
|
|
@ -0,0 +1,483 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Помилка електронного виставлення рахунку"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Інформація електронного виставлення рахунку"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Попередження електронного виставлення рахунку"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Надіслано запит на скасування EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "Запит на скасування EDI було скасовано."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Прикріплення"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Рівень блокування"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"Блокує поточну роботу з документом залежно від серйозності помилки:\n"
|
||||
"* Інформація: документ не заблокований і все працює як треба.\n"
|
||||
"* Попередження: є помилка, яка не перешкоджає успішному виконанню поточної операції електронного виставлення рахунка.\n"
|
||||
"* Помилка: є помилка, яка блокує поточну операцію електронного виставлення рахунку."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Відкликати скасування EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Скасовано"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Не можна деактивувати (%s) на цьому журналі, тому що не всі документи "
|
||||
"синхронізовано"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Сумісний Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Відобразити назву"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Завантажити"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Обробіть операції веб-послуг"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Документи EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Формат EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Формат EDI, що підтримує переміщення у цьому журналі"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Рівень блокування Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Вміст Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Документ Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Підрахунок помилок Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Повідомлення про помилку Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Формат Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Показати кнопку скасування Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Кнопка приховання Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Обробити веб-послуги Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Обмін електронними даними"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Електронний документ для account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Електронне виставлення рахунків"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Статус електронного виставлення рахунку"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Шаблони електронних листів"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Помилка"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Назва формату"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Скільки EDI у помилці для цього переміщення?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Інформація"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Недійсне налаштування рахунку:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Елемент журналу"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Останні зміни"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Переміщення"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
#. 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 "Лише один документ edi на переміщення формату"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежі"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Обробити зараз"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Дія звіту"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Надіслати запит на скасування EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Повторіть"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Надіслати рахунки XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Надіслано"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Область"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "Технічне поле для відображення документів, що будуть оброблені CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Зведений стан усіх EDI з веб-сервісом цього переміщення"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"Файл створений edi_format_id під час публікації рахунку (і цей документ "
|
||||
"обробляється)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Рахунок-фактура оброблятиметься асинхронно наступною службою електронного "
|
||||
"виставлення рахунків:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Платіж оброблятиметься асинхронно за допомогою наступної служби електронного"
|
||||
" виставлення рахунків:"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Текст останньої помилки, що виникла під час операції електронного рахунку."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Цей код вже існує"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Цей документ уже надсилається іншим процесом."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Надіслати"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Попередження"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Ви не можете редагувати наступний запис журналу %s, тому що електронний "
|
||||
"документ вже надіслано. Замість цього використовуйте кнопку 'Запит на "
|
||||
"скасування EDI'."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"Ви не можете від’єднати прикріплення, яке є документом EDI, надісланим "
|
||||
"державним органам."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Переглянути помилки"
|
||||
|
|
@ -0,0 +1,470 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "Việc hủy bỏ EDI đã được yêu cầu."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Đính kèm"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "Đã hủy"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Không thể tắt Kích hoạt (%s) trên sổ nhật ký này bởi vì không phải tất cả "
|
||||
"chứng từ đều được đồng bộ hóa"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Mã"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Edi tương thích"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Thời điểm tạo"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Tải xuống"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI : Thực hiện các hoạt động dịch vụ web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Định dạng EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Định dạng EDI hỗ trợ các bút toán trong sổ nhật ký này"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi Document"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi Error Count"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Định dạng Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi Show Cancel Button"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Edi Web Services To Process"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Trao đổi dữ liệu điện tử"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Tài liệu điện tử cho account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Hóa đơn điện tử"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Mẫu Email"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "Lỗi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Định dạng tên"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "How many EDIs are in error for this move ?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Thông tin"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Sổ nhật ký"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán sổ nhật ký"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Bút toán"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Dịch chuyển"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Tên"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Only one edi document by move by format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Thanh toán"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Báo cáo hành động"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Yêu cầu EDI hủy"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Thử lại"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Gửi hóa đơn XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Đã gửi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Trạng thái"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Mã này đã tồn tại"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Chờ hủy"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "Chờ gửi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "Cảnh báo"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Xem các lỗi"
|
||||
|
|
@ -0,0 +1,473 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# liAnGjiA <liangjia@qq.com>, 2021
|
||||
# 黎伟杰 <674416404@qq.com>, 2021
|
||||
# 深圳市耀影科技有限公司_QQ1006399173, 2021
|
||||
# Martin Trigaux, 2022
|
||||
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-24 08:19+0000\n"
|
||||
"PO-Revision-Date: 2021-09-14 12:19+0000\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "电子开票错误"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "电子开票信息"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "电子开票警告"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "已请求取消 EDI。"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "已取消EDi申请。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "附件"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "故障级别"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
"根据错误的严重程度，阻断文件的当前操作。\n"
|
||||
" * 信息：文件没有被封锁，一切都在正常工作。\n"
|
||||
" * 警告：存在一个错误，但不妨碍当前电子开票操作的成功。\n"
|
||||
" * 错误：存在一个错误，阻止了当前的电子开票操作。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "取消EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr "已取消"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr "无法在此日记账上停用 (%s)，因为并非所有文档都同步"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "代号"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "兼容Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "下载"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
#: model:ir.cron,name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI ： 执行 网络 服务操作"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI 文档"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI 格式"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "支持在此日记账中凭证的 EDI 格式"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Edi故障级别"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Edi 内容"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Edi 文件"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Edi 错误计数"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Edi错误信息"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Edi 格式"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi 显示放弃取消按钮"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Edi 显示取消按钮"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "要处理的 Edi 网络 服务"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "电子数据交换"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "电子文件的account.move"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "电子开票"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "电子开票状态"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Email 模板"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr "错误"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "格式名称"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "此凭证有多少 EDIs 出错？"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "信息"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"无效的结算单配置:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "会计凭证"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "凭证"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "仅按格式凭证一个 edi 文件"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "支付"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "待处理"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "报告动作"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "请求 EDI 取消"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "重试"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "发送 XML/EDI 结算单"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "已发送"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid ""
|
||||
"Technical field to display the documents that will be processed by the CRON"
|
||||
msgstr "显示 CRON 将处理的文档的技术字段"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "此举的所有EDI与网络服务的汇总状态"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr "过帐结算单时edi_format_id生成的文件（并处理此文件）。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "开票单将由以下电子开票单服务异步处理。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr "该付款将由以下电子开票服务异步处理。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr "电子结算单操作期间最后一个错误的文本。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "此代码已存在"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "此文件已由另一个进程发送。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr "发送"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr "您无法编辑以下会计凭证 %s，因为已发送电子文档。请改为使用\"请求 EDI 取消\"按钮。"
|
||||
|
||||
#. module: account_edi
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "您不能取消链接附件是发送给政府的 EDI 文档。"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒请参阅错误"
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue