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- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude
79 lines
2.8 KiB
Text
79 lines
2.8 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_ubl
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model:ir.model,name:account_invoice_ubl.model_res_company
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msgid "Companies"
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msgstr "Tvrtke"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
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msgid "Config Settings"
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msgstr "Postavke"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company__embed_pdf_in_ubl_xml_invoice
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msgid "Embed PDF in UBL XML Invoice"
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msgstr "Pridruži PDF u UBL XML datuteku"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl.view_move_form
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msgid "Generate UBL XML File"
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msgstr "Generiraj UBL XML datoteku"
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#. module: account_invoice_ubl
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#: model:ir.model.fields,help:account_invoice_ubl.field_res_company__embed_pdf_in_ubl_xml_invoice
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msgid ""
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"If active, the standalone UBL Invoice XML file will include the PDF of the "
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"invoice in base64 under the node 'AdditionalDocumentReference'. For example,"
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" to be compliant with the e-fff standard used in Belgium, you should "
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"activate this option."
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msgstr ""
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"Ako je aktivno, samostalna UBL faktura XML datoteka će uključiti PDF fakture"
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" u base64 formatu pod čvorom 'AdditionalDocumentReference'. Na primjer, da "
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"biste bili usklađeni sa e-fff standardom korištenim u Belgiji, trebate "
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"aktivirati ovu opciju."
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
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msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
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msgstr "Uključi PDF računa u samostalnu UBL XML datoteku."
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#. module: account_invoice_ubl
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#: model:ir.model,name:account_invoice_ubl.model_account_move
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msgid "Journal Entry"
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msgstr "Žurnal"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
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msgid "Report Action"
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msgstr "Akcija izvještaja"
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#. module: account_invoice_ubl
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#: model:ir.model.fields.selection,name:account_invoice_ubl.selection__res_company__xml_format_in_pdf_invoice__ubl
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msgid "Universal Business Language (UBL)"
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msgstr "Universal Business Language (UBL)"
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# taken from hr.po
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#. module: account_invoice_ubl
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#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company__xml_format_in_pdf_invoice
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msgid "XML Format embedded in PDF invoice"
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msgstr "XML format ugnježđen u PDF datoteku"
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