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Initial commit: OCA Edi packages (42 packages)

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Ernad Husremovic 2025-08-29 15:43:05 +02:00
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149
odoo-bringout-oca-edi-account_invoice_export/account_invoice_export/i18n/account_invoice_export.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_export
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_export
#: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http
msgid "Adds a Send eBill button on the invoice"
msgstr ""
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "An error of type {} occured."
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"By default the PDF of the invoice will be sent using the connection "
"parameters below (basic authenticaiton)."
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Ebill has already been sent. Are you sure you want to send it again ?"
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http
msgid "Enable send eBill"
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "Error sending invoice to"
msgstr ""
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "HTTP error {status_code} sending invoice to {method_name}"
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"Handling specific connection needs and/or exporting other files can be done "
"through code."
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed
msgid "Invoice Export Confirmed"
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported
msgid "Invoice Exported"
msgstr ""
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Invoice successfuly sent to {}"
msgstr ""
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Nothing done, invoice has already been exported before."
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_pwd
msgid "Password"
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Resend eBill"
msgstr ""
#. module: account_invoice_export
#: model:ir.actions.server,name:account_invoice_export.action_send_ebill
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Send eBill"
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "The failed job has the uuid"
msgstr ""
#. module: account_invoice_export
#: model:mail.activity.type,name:account_invoice_export.mail_activity_transmit_warning
msgid "Transmission Error"
msgstr ""
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_transmit_method
msgid "Transmit Method of a document"
msgstr ""
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Transmit method is not configured to send through HTTP"
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url
msgid "Url"
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user
msgid "User"
msgstr ""

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odoo-bringout-oca-edi-account_invoice_export/account_invoice_export/i18n/bs.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_export
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_export
#: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http
msgid "Adds a Send eBill button on the invoice"
msgstr "Dodaje dugme Pošalji elektronski račun na fakturu"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "An error of type {} occured."
msgstr "Desila se greška tipa {}."
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"By default the PDF of the invoice will be sent using the connection "
"parameters below (basic authenticaiton)."
msgstr ""
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Ebill has already been sent. Are you sure you want to send it again ?"
msgstr "Elektronski račun je već poslat. Da li ste sigurni da želite da ga pošaljete ponovo?"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http
msgid "Enable send eBill"
msgstr "Omogući slanje elektronskog računa"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "Error sending invoice to"
msgstr "Greška prilikom slanja fakture na"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "HTTP error {status_code} sending invoice to {method_name}"
msgstr "HTTP greška {status_code} prilikom slanja fakture na {method_name}"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"Handling specific connection needs and/or exporting other files can be done "
"through code."
msgstr ""
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed
msgid "Invoice Export Confirmed"
msgstr "Izvoz fakture potvrđen"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported
msgid "Invoice Exported"
msgstr "Faktura izvezena"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Invoice successfuly sent to {}"
msgstr "Faktura uspešno poslata na {}"
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_account_move
msgid "Journal Entry"
msgstr "Žurnal"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Nothing done, invoice has already been exported before."
msgstr "Ništa nije urađeno, faktura je već ranije izvezena."
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_pwd
msgid "Password"
msgstr "Zaporka"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Resend eBill"
msgstr "Pošalji ponovo elektronski račun"
#. module: account_invoice_export
#: model:ir.actions.server,name:account_invoice_export.action_send_ebill
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Send eBill"
msgstr "Pošalji elektronski račun"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "The failed job has the uuid"
msgstr "Neuspešan posao ima uuid"
#. module: account_invoice_export
#: model:mail.activity.type,name:account_invoice_export.mail_activity_transmit_warning
msgid "Transmission Error"
msgstr "Greška prenosa"
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_transmit_method
msgid "Transmit Method of a document"
msgstr "Metoda prijenosa dokumenta"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Transmit method is not configured to send through HTTP"
msgstr "Metod prenosa nije konfigurisan da šalje preko HTTP"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url
msgid "Url"
msgstr "Url"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user
msgid "User"
msgstr "Korisnik"

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odoo-bringout-oca-edi-account_invoice_export/account_invoice_export/i18n/it.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_export
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-08-23 12:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.6.2\n"
#. module: account_invoice_export
#: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http
msgid "Adds a Send eBill button on the invoice"
msgstr "Aggiunge un pulsante Invia e-fattura nella fattura"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "An error of type {} occured."
msgstr "Si è verificato un errore di tipo []."
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"By default the PDF of the invoice will be sent using the connection "
"parameters below (basic authenticaiton)."
msgstr ""
"In modo predefinito il PDF della fattura verrà inviato utilizzando i "
"parametri di connessione sottostanti (autorizzazione base)."
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Ebill has already been sent. Are you sure you want to send it again ?"
msgstr "L'e-fattura è già stata inviata. Si è sicuri di rispedirla?"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http
msgid "Enable send eBill"
msgstr "Abilita invio e-fattura"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "Error sending invoice to"
msgstr "Errore nell'invio della fattura a"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "HTTP error {status_code} sending invoice to {method_name}"
msgstr "Errore HTTP {status_code} nell'invio della fattura a {method_name}"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"Handling specific connection needs and/or exporting other files can be done "
"through code."
msgstr ""
"La gestione di esigenze specifiche di connessione e/o l'esportazione di "
"altri file può essere fatta attraverso il codice."
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed
msgid "Invoice Export Confirmed"
msgstr "Esportazione fattura confermata"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported
msgid "Invoice Exported"
msgstr "Fattura esportata"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Invoice successfuly sent to {}"
msgstr "Fattura inviata con successo a {}"
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Nothing done, invoice has already been exported before."
msgstr "Nessuna attività, la fattura è già stata esportata in precedenza."
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_pwd
msgid "Password"
msgstr "Password"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Resend eBill"
msgstr "Reinvia e-fattura"
#. module: account_invoice_export
#: model:ir.actions.server,name:account_invoice_export.action_send_ebill
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Send eBill"
msgstr "Invia e-fattura"
#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "The failed job has the uuid"
msgstr "Il lavoro in errore ha uuid"
#. module: account_invoice_export
#: model:mail.activity.type,name:account_invoice_export.mail_activity_transmit_warning
msgid "Transmission Error"
msgstr "Errore di trasmissione"
#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_transmit_method
msgid "Transmit Method of a document"
msgstr "Metodo trasmissione di un documento"
#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Transmit method is not configured to send through HTTP"
msgstr "Il metodo di trasmissione non è configurato per inviare attraverso HTTP"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url
msgid "Url"
msgstr "URL"
#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user
msgid "User"
msgstr "Utente"