mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-19 09:42:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -16,8 +16,10 @@ The wizard used is similar as the one for the credit note.
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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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'views/account_journal_views.xml',
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'security/ir.model.access.csv',
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],
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'installable': True,
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -4,10 +4,10 @@
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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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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-07-04 01:32+0000\n"
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"PO-Revision-Date: 2025-07-04 01:32+0000\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-01-25 18:36+0000\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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@ -20,11 +20,6 @@ msgstr ""
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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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@ -35,6 +30,13 @@ msgstr ""
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msgid "Cancel"
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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_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" debit notes made from this journal"
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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__copy_lines
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msgid "Copy Lines"
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@ -61,6 +63,13 @@ msgstr ""
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msgid "Created on"
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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_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "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__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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@ -73,18 +82,26 @@ msgstr ""
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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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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "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_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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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__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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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__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr ""
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@ -100,6 +117,11 @@ msgid ""
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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_journal
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msgid "Journal"
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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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@ -110,11 +132,6 @@ msgstr ""
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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 ""
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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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@ -138,14 +155,12 @@ 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_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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@ -164,14 +179,12 @@ msgstr ""
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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
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#, python-format
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msgid "This debit note was created from: %s"
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msgstr ""
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@ -183,6 +196,27 @@ msgstr ""
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#. module: account_debit_note
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#. odoo-python
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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 ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid "You can only debit posted moves."
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msgstr ""
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit"
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" note."
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msgstr ""
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr ""
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@ -1,185 +0,0 @@
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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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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~15.3\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-04-19 13:57+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\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: am\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 ""
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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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
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msgid "Country Code"
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
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msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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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_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
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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: %s"
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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__journal_id
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msgid "Use Specific Journal"
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msgstr ""
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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 ""
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@ -1,49 +1,53 @@
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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, 2022
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# Malaz Abuidris <msea@odoo.com>, 2023
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#
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# * account_debit_note
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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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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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 13:44+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/ar/>\n"
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"Language: ar\n"
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"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"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">إشعارات مدينة</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Add Debit Note"
|
||||
msgstr "إضافة إشعار مدين "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "إضافة مُعالج إشعار مدين "
|
||||
msgstr "إضافة مُعالج إشعار مدين"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير وإشعارات الخصم المستخرجة "
|
||||
"من دفتر اليومية هذا نفس التسلسل"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "نسخ البنود "
|
||||
msgstr "نسخ البنود"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -54,7 +58,7 @@ msgstr "رمز الدولة"
|
|||
#: 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 "إنشاء إشعار مدين "
|
||||
msgstr "إنشاء إشعار مدين"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -66,11 +70,18 @@ msgstr "أنشئ بواسطة"
|
|||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "إشعار مدين"
|
||||
|
||||
#. 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 "تاريخ إشعار المدين "
|
||||
msgstr "تاريخ إشعار المدين"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,18 +89,26 @@ msgstr "تاريخ إشعار المدين "
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "إشعارات مدينة "
|
||||
msgstr "إشعارات مدينة"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "تسلسل إشعارات الخصم المخصص"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض "
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
|
|
@ -97,7 +116,7 @@ msgstr "المُعرف"
|
|||
#: 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 ""
|
||||
"إذا كان فارغاً، يقوم باستخدام دفتر اليومية الخاص بقيد اليومية ليتم خصمها. "
|
||||
"إذا كان فارغاً، يقوم باستخدام دفتر اليومية الخاص بقيد اليومية ليتم خصمها."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -108,6 +127,11 @@ msgstr ""
|
|||
"في حال اضطررت إلى تصحيح كل بند، سوف يكون من المفيد نسخهم. لن نقوم بنسخهم من "
|
||||
"إشعارات الدائن إلى إشعارات المدين. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "دفتر اليومية"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -116,12 +140,7 @@ msgstr "قيد اليومية"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "نوع اليومية "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
msgstr "نوع اليومية"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -141,21 +160,19 @@ msgstr "حركة"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "نوع الحركة "
|
||||
msgstr "نوع الحركة"
|
||||
|
||||
#. 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 "عدد الإشعارات المدينة "
|
||||
msgstr "عدد الإشعارات المدينة"
|
||||
|
||||
#. 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 "تم خصم الفاتورة الأصلية "
|
||||
msgstr "تم خصم الفاتورة الأصلية"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -174,16 +191,14 @@ 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 "الإشعارات المدينة التي تم إنشاؤها لهذه الفاتورة "
|
||||
msgstr "الإشعارات المدينة التي تم إنشاؤها لهذه الفاتورة"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "تم إنشاء إشعار الخصم هذا من: %s "
|
||||
msgstr "تم إنشاء إشعار الخصم هذا من: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -193,6 +208,29 @@ msgstr "استخدام دفتر يومية محدد"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"يمكنك إنشاء إشعار مدين فقط لفاتورة العميل، أو لإشعار العميل الدائن، أو "
|
||||
"لفاتورة مورّد، أو إشعار المورّد الدائن."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "يمكنك فقط خصم الحركات المُرحّلة. "
|
||||
msgstr "يمكنك فقط خصم الحركات المُرحّلة."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "لا يمكنك إنشاء إشعار مدين لفاتورة قد تم ربطها بإشعار مدين بالفعل."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,34 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2022\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Azerbaijani <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/az/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -39,6 +34,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr "Ləğv edin"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -65,6 +67,13 @@ msgstr "Tərəfindən yaradılıb"
|
|||
msgid "Created on"
|
||||
msgstr "Tarixdə yaradıldı"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -77,18 +86,26 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debit notası"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ekran Adı"
|
||||
msgstr "Göstəriləcək Ad"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -104,6 +121,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -114,11 +136,6 @@ msgstr "Jurnal Girişi"
|
|||
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 "Son Dəyişdirilmə tarixi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -142,14 +159,12 @@ msgstr "Hərəkət Tipi"
|
|||
#. 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 ""
|
||||
|
||||
|
|
@ -170,14 +185,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -189,6 +202,27 @@ msgstr "Xüsusi Jurnaldan İstifadə edin"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,192 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Shakh, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ivan Shakh, 2024\n"
|
||||
"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: be\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 ""
|
||||
|
||||
#. 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 "Адмяніць"
|
||||
|
||||
#. 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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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 "Стварыў"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створана"
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для адлюстравання"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 "Апошняя мадыфікацыя"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Апошні абнавіў"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Апошняе абнаўленне"
|
||||
|
||||
#. 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_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -1,38 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# KeyVillage, 2023
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
|
||||
# aleksandar ivanov, 2023
|
||||
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
|
||||
# Elena Varbanova, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# Toma Tomov <toma.tomov@gmail.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Elena Varbanova, 2024\n"
|
||||
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-12-21 12:47+0000\n"
|
||||
"Last-Translator: Toma Tomov <toma.tomov@gmail.com>\n"
|
||||
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/bg/>\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">Дебитни известия</span>"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -43,6 +35,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -57,7 +56,7 @@ msgstr "Код на държава"
|
|||
#: 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 ""
|
||||
msgstr "Създай дебитно известие"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -69,6 +68,13 @@ msgstr "Създадено от"
|
|||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Дебитно известие"
|
||||
|
||||
#. 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
|
||||
|
|
@ -81,18 +87,26 @@ msgstr "Дата на дебитно известие"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Дебитни известия"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за показване"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -108,6 +122,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -118,11 +137,6 @@ msgstr "Записи в Дневника"
|
|||
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 "Последна промяна на"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -146,14 +160,12 @@ 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 ""
|
||||
msgstr "Номера на Дебитни известия"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
|
|
@ -174,14 +186,12 @@ 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 ""
|
||||
msgstr "Дебитни известия за тази фактура"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -193,6 +203,29 @@ msgstr "Използвайте конкретен дневник"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Можете да направите дебитно известие само за фактура на клиент, кредитно "
|
||||
"известие на клиент, сметка на доставчик или кредитно известие на доставчик."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,90 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
# * account_debit_note
|
||||
#
|
||||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-04 01:32+0000\n"
|
||||
"PO-Revision-Date: 2025-07-04 01:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-16 15:31+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Bosnian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/bs/>\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \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"
|
||||
"X-Generator: Weblate 5.12.2\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\">Terećenja</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 terećenje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Čarobnjak dodaj terećenje"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Šifra države"
|
||||
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 "Kreiraj terećenje"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
# taken from hr.po
|
||||
#. 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_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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 "Datum terećenja"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py
|
||||
#, python-format
|
||||
#: 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_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Terećenja"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -92,7 +115,6 @@ msgstr "ID"
|
|||
#: 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 ""
|
||||
"Ako je prazno, koristi dnevnik zapisa dnevnika koji se treba terećiti."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -100,90 +122,78 @@ 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 ""
|
||||
"U slučaju da trebate napraviti ispravke za svaku stavku, može biti korisno "
|
||||
"da ih kopirate. Nećemo ih kopirati za terećenja iz odobrenja. "
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik knjiženja"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
msgstr "Dnevnički zapis"
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Temeljnica"
|
||||
msgstr "Kretanje"
|
||||
|
||||
# taken from hr.po
|
||||
#. 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"
|
||||
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
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Broj terećenja"
|
||||
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
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Originalna faktura teretila"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Razlog"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO oznaka zemlje u dva znaka. \n"
|
||||
"Ovo polje možete koristiti za brzu pretragu."
|
||||
|
||||
#. 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
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr "Terećenja kreirana za ovu fakturu"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Ovo terećenje je kreirano od: %s"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
|
|
@ -191,7 +201,28 @@ msgstr "Koristi specifični dnevnik"
|
|||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Možete terećiti samo knjižene pokrete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,54 +1,52 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Josep Anton Belchi, 2022
|
||||
# ericrolo, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
|
||||
# marcescu, 2022
|
||||
# jabiri7, 2022
|
||||
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Óscar Fonseca <tecnico@pyming.com>, 2023\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 02:34+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/ca/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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 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 factura rectificativa"
|
||||
msgstr "<span class=\"o_stat_text\">Notes de dèbit</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Assistent per a afegir una 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"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marqueu aquesta casella si no voleu compatir la mateixa seqüència per "
|
||||
"factures i notes de dèbit fetes des d'aquest diari."
|
||||
|
||||
#. 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"
|
||||
msgstr "Copiar línies"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -71,6 +69,13 @@ msgstr "Creat per"
|
|||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de dèbit"
|
||||
|
||||
#. 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
|
||||
|
|
@ -83,18 +88,26 @@ msgstr "Data de la nota de dèbit"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notes de dèbit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Seqüència de notes de dèbit dedicada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
msgstr "Nom mostrat"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -109,8 +122,13 @@ 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 ""
|
||||
"Si cal fer correccions per a cada línia, pot ser pràctic copiar-la. No els "
|
||||
"copiarem per deutes domiciliats."
|
||||
"Si cal fer correccions per a cada línia, pot ser pràctic copiar-les. No les "
|
||||
"copiarem per a les notes de dèbit des de factures rectificatives. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -120,12 +138,7 @@ 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 "
|
||||
msgstr "Tipus de diari"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -140,31 +153,29 @@ 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."
|
||||
msgstr "Assentament"
|
||||
|
||||
#. 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"
|
||||
msgstr "Tipus d'assentament"
|
||||
|
||||
#. 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"
|
||||
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 "Raó"
|
||||
msgstr "Motiu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -172,20 +183,18 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"EL codi ISO del país de dos caràcters.\n"
|
||||
"Podeu utilitzar aquest camp per la cerca ràpida."
|
||||
"El codi del país ISO en dos caràcters.\n"
|
||||
"Podeu utilitzar aquest camp per una cerca ràpida."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Aquesta nota de dèbit s'ha creat a partir de: %s"
|
||||
|
||||
|
|
@ -197,6 +206,32 @@ msgstr "Utilitzar diari específic"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Només podeu fer una nota de dèbit per una factura de client, una factura "
|
||||
"rectificativa de client, una factura de proveïdor o una factura "
|
||||
"rectificativa de proveïdor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Només podeu invertir els moviments publicats."
|
||||
msgstr "Només podeu debitar els moviments publicats."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"No podeu fer una nota de dèbit per a una factura que ja està enllaçada a una "
|
||||
"nota de dèbit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,53 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
|
||||
# Jiří Podhorecký <jirka.p@volny.cz>, 2022
|
||||
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
|
||||
# Tomáš Píšek, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Marta (wacm)" <wacm@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Tomáš Píšek, 2023\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-02-25 14:51+0000\n"
|
||||
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
|
||||
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/cs/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">Vrubopisy</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"
|
||||
msgstr "<span class=\"o_stat_text\">Opravné daňové doklady</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Průvodce přidáním opravného daňového dokladu"
|
||||
|
||||
#. 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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr "Zkopírovat položky"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -58,23 +56,30 @@ msgstr "Kód země"
|
|||
#: 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"
|
||||
msgstr "Vytvořit opravný daňový doklad"
|
||||
|
||||
#. 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"
|
||||
msgstr "Vytvořeno uživatelem"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
msgstr "Vytvořeno dne"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Opravný daňový doklad"
|
||||
|
||||
#. 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"
|
||||
msgstr "Datum opravného daňového dokladu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -82,25 +87,34 @@ msgstr "Datum debetní poukázky"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetní poukázky"
|
||||
msgstr "Opravné daňové doklady"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazované jméno"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr ""
|
||||
"Je-li pole prázdné, použije se deník účetního záznamu, který se opravuje."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -108,57 +122,55 @@ 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."
|
||||
"V případě, že potřebujete provést úpravy pro každou položku, můžete je "
|
||||
"zkopírovat. Tyto řádky se nezkopírují na dodatečný opravný daňový doklad. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účetní deník"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Položka deníku"
|
||||
msgstr "Účetní záznam"
|
||||
|
||||
#. 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"
|
||||
msgstr "Naposledy upraveno uživatelem"
|
||||
|
||||
#. 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"
|
||||
msgstr "Naposledy upraveno dne"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Přesunout"
|
||||
msgstr "Záznam"
|
||||
|
||||
#. 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"
|
||||
msgstr "Typ záznamu"
|
||||
|
||||
#. 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 vrubopisu"
|
||||
msgstr "Počet opravných daňových dokladů"
|
||||
|
||||
#. 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"
|
||||
msgstr "Původní opravovaná faktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -171,31 +183,53 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
|
||||
"vyhledávání."
|
||||
"ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé vyhledávání."
|
||||
|
||||
#. 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 "Vrubopisy vytvořené pro tuto fakturu"
|
||||
msgstr "Opravné daňové doklady, vytvořené pro tuto fakturu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Tento vrubopis byl vytvořen z: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Použijte konkrétní deník"
|
||||
msgstr "Použít konkrétní účetní deník"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Můžete vytvořit opravný daňový doklad pouze pro zákaznickou fakturu, "
|
||||
"dodavatelskou fakturu, nebo jiný vydaný či přijatý opravný daňový doklad."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Můžete odečíst pouze zaúčtované tahy."
|
||||
msgstr "Můžete opravovat pouze zaúčtované záznamy."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Nemůžete vytvořit opravný daňový doklad na fakturu, na kterou je již napojen "
|
||||
"jiný opravný daňový doklad."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,35 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-14 21:21+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/da/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -40,6 +34,13 @@ msgstr "Tilføj Debit Note Guide"
|
|||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -66,6 +67,13 @@ msgstr "Oprettet af"
|
|||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Debit Note"
|
||||
|
||||
#. 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
|
||||
|
|
@ -78,18 +86,26 @@ msgstr "Debit Note Dato"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetnoter"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -106,23 +122,23 @@ msgid ""
|
|||
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."
|
||||
"kredit noter. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
msgstr "Journalbilag"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -146,14 +162,12 @@ 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"
|
||||
|
||||
|
|
@ -174,14 +188,12 @@ 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 "Debit noterne oprettet for denne faktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Denne debit note er oprettet fra: %s"
|
||||
|
||||
|
|
@ -193,6 +205,31 @@ msgstr "Anvend specifik journal"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Du kan kun lave en debetnota for en kundefaktura, en kundekreditnota, en "
|
||||
"leverandørregning eller en leverandørkreditnota."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Du kan kun debitere posteret bevægelser."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Du kan ikke lave en debit nota for en faktura, der allerede er knyttet til "
|
||||
"en debit nota."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,35 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-02-13 09:19+0000\n"
|
||||
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/de/>\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">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"
|
||||
|
|
@ -40,6 +35,15 @@ msgstr "Assistent zum Hinzufügen von Lastschriften"
|
|||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Kreuzen Sie diese Option an, wenn Sie für Rechnungen und Lastschriften aus "
|
||||
"diesem Journal nicht die gleiche Sequenz verwenden wollen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -66,6 +70,13 @@ msgstr "Erstellt von"
|
|||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Lastschrift"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
|
|
@ -78,18 +89,26 @@ msgstr "Lastschriftdatum"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Gesonderter Nummerkreis für Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -106,7 +125,12 @@ msgid ""
|
|||
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."
|
||||
"aus Gutschriften kopieren. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -118,11 +142,6 @@ msgstr "Journalbuchung"
|
|||
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 "Letzte Änderung am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -146,14 +165,12 @@ msgstr "Buchungsart"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Anzahl der Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Ursprüngliche Rechnung Belastet"
|
||||
|
||||
|
|
@ -174,14 +191,12 @@ 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 "Die für diese Rechnung erstellten Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Diese Lastschrift wurde erstellt aus: %s"
|
||||
|
||||
|
|
@ -193,6 +208,32 @@ msgstr "Spezifisches Journal verwenden"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Sie können eine Lastschrift nur für eine Kundenrechnung, eine "
|
||||
"Kundengutschrift, eine Lieferantenrechnung oder eine Lieferantengutschrift "
|
||||
"erstellen."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Sie können nur eine Lastschrift für gebuchte Posten ausführen."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Sie können keine Lastschrift für eine Rechnung erstellen, die bereits mit "
|
||||
"einer Lastschrift verknüpft ist."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,34 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-24 19:23+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/el/>\n"
|
||||
"Language: el\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: af\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -37,7 +32,14 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Gekanselleer"
|
||||
msgstr "Ακύρωση"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -47,7 +49,7 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
msgstr "Κωδικός Χώρας"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
|
|
@ -58,12 +60,19 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Geskep deur"
|
||||
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 "Geskep op"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -77,20 +86,28 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vertoningsnaam"
|
||||
msgstr "Εμφάνιση Ονόματος"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -104,35 +121,35 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Ημερολόγιο"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
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 "Laas Gewysig 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 "Laas Opgedateer deur"
|
||||
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 "Laas Opgedateer op"
|
||||
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 ""
|
||||
msgstr "Μετακίνηση"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
|
|
@ -142,21 +159,19 @@ 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 ""
|
||||
msgstr "Αιτία"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -168,25 +183,44 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
@ -1,37 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2024\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-12-05 14:37+0000\n"
|
||||
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
|
||||
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/es/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">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 "Añadir nota débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
|
|
@ -42,6 +35,15 @@ msgstr "Asistente para añadir nota de débito"
|
|||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Seleccione esta casilla si no desea compartir la misma secuencia de facturas "
|
||||
"y notas de débito de este diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -68,6 +70,13 @@ msgstr "Creado por"
|
|||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de débito"
|
||||
|
||||
#. 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
|
||||
|
|
@ -80,18 +89,26 @@ msgstr "Fecha de nota de débito"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Secuencia de notas de débito dedicada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -109,7 +126,12 @@ msgid ""
|
|||
msgstr ""
|
||||
"Puede ser útil copiarlas en caso de que haga correcciones para cada línea. "
|
||||
"No las copiaremos para las notas de débito desde las facturas "
|
||||
"rectificativas."
|
||||
"rectificativas. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -121,11 +143,6 @@ msgstr "Asiento contable"
|
|||
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"
|
||||
|
|
@ -149,14 +166,12 @@ msgstr "Tipo de asiento"
|
|||
#. 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"
|
||||
|
||||
|
|
@ -177,14 +192,12 @@ 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 "Notas de débito creadas para esta factura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Esta nota de débito se creó desde: %s"
|
||||
|
||||
|
|
@ -196,6 +209,32 @@ msgstr "Usar diario específico"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Puede hacer una nota de débito solo para una factura del cliente, una "
|
||||
"factura rectificativa del cliente, una factura del proveedor o una factura "
|
||||
"rectificativa del proveedor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Solo puede debitar asientos publicados."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"No puede hacer una nota de débito para una factura que ya se encuentra "
|
||||
"vinculada a una nota de débito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,36 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Fernanda Alvarez, 2025
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-04 01:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2025\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-17 07:44+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/account_debit_note/es_419/>\n"
|
||||
"Language: es_419\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -41,6 +34,15 @@ msgstr "Asistente para agregar nota de débito"
|
|||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Seleccione esta casilla si no desea compartir la misma secuencia de facturas "
|
||||
"y notas de débito de este diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -67,6 +69,13 @@ msgstr "Creado por"
|
|||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de débito"
|
||||
|
||||
#. 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
|
||||
|
|
@ -79,18 +88,26 @@ msgstr "Fecha de nota de débito"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Secuencia de notas de débito dedicada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -108,7 +125,12 @@ msgid ""
|
|||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Puede ser útil copiarlas en caso de que haga correcciones para cada línea. "
|
||||
"No las copiaremos para las notas de débito desde las notas de crédito."
|
||||
"No las copiaremos para las notas de débito desde las notas de crédito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -120,11 +142,6 @@ msgstr "Asiento contable"
|
|||
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"
|
||||
|
|
@ -148,14 +165,12 @@ 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"
|
||||
|
||||
|
|
@ -176,14 +191,12 @@ 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 "Notas de débito creadas para esta factura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Esta nota de débito se creó desde: %s"
|
||||
|
||||
|
|
@ -195,6 +208,31 @@ msgstr "Utilizar diario específico"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Solo puede crear una nota de débito para una factura o nota de crédito de "
|
||||
"cliente, o para una factura o nota de crédito de proveedor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Solo puede debitar movimientos publicados."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"No puede crear una nota de débito para una factura que ya está vinculada a "
|
||||
"otra nota."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
@ -1,41 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2022
|
||||
# Aveli Kannel <aveli@avalah.ee>, 2022
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2022
|
||||
# Andre Roomet <andreroomet@gmail.com>, 2022
|
||||
# Triine Aavik <triine@avalah.ee>, 2022
|
||||
# Kärt Villako, 2024
|
||||
# Anna, 2024
|
||||
# Birgit Vijar, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Birgit Vijar, 2024\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:11+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/et/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">Deebet</span>"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -46,6 +34,15 @@ msgstr "Lisa deebetarve viisard"
|
|||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Märgi, kui ei soovi, et arvetel ja deebetarvetel oleks sama järjestus sellel "
|
||||
"andmikul"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -65,12 +62,19 @@ msgstr "Loo kreeditarve"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
msgstr "Loodud (kelle poolt?)"
|
||||
|
||||
#. 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"
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Deebet"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -84,18 +88,26 @@ msgstr "Arve kuupäev"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Deebet"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Deebetarve järjestus"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
msgstr "Kuvatav nimi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -113,6 +125,11 @@ msgstr ""
|
|||
"Paranduste tegemisel on mugavam kopeerida ridu, Ridu ei kopeerida "
|
||||
"kreeditarvetelt deebetarvetele. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -123,15 +140,10 @@ msgstr "Andmiku kanne"
|
|||
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"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
|
|
@ -141,7 +153,7 @@ 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"
|
||||
msgstr "Suuna"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
|
|
@ -151,14 +163,12 @@ 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 "Deebetarvete arv"
|
||||
|
||||
#. 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 "Algne arve debiteeritud"
|
||||
|
||||
|
|
@ -174,19 +184,17 @@ msgid ""
|
|||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO riigi kood kahe tähega. \n"
|
||||
"Saad kasutada seda välja kiirotsinguks"
|
||||
"Saad kasutada seda välja kiirotsinguks."
|
||||
|
||||
#. 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 "Deebetarved, mis on loodud sellele arvele"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "See deebetarve loodi: %s"
|
||||
|
||||
|
|
@ -198,6 +206,29 @@ msgstr "Kasuta kindlat andmikku"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Deebetarve saab luua ainult kliendi arvele, kliendi kreeditarvele, tarnija "
|
||||
"arvele ja tarnija kreeditarvele"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Debiteerida saab ainult postitatud kandeid. "
|
||||
msgstr "Debiteerida saab ainult postitatud kandeid."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "Deebetarvet ei saa teha arvele, mis on juba seotud deebetarvega."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,39 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Hamid Darabi, 2023
|
||||
# saeed raesi <saeed.raesi2020@gmail.com>, 2023
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2023
|
||||
# Hanna Kheradroosta, 2023
|
||||
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/fa/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -44,6 +34,13 @@ msgstr "ویزارد افزودن سند بدهکاری"
|
|||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -70,6 +67,13 @@ msgstr "ایجاد شده توسط"
|
|||
msgid "Created on"
|
||||
msgstr "ایجادشده در"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "سند بستانکار"
|
||||
|
||||
#. 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
|
||||
|
|
@ -82,18 +86,26 @@ msgstr "تاریخ سند بدهکاری"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "اسناد بدهکاری"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
|
|
@ -110,8 +122,13 @@ 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. "
|
||||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -123,11 +140,6 @@ msgstr "داده روزنامه"
|
|||
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 اصلاح در"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -151,14 +163,12 @@ 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"
|
||||
|
||||
|
|
@ -179,14 +189,12 @@ 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 "سند بدهکاری ایجاد شده برای این فاکتور"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "سند بستانکار از %s ایجاد شد"
|
||||
|
||||
|
|
@ -198,6 +206,31 @@ msgstr "استفاده از روزنامه بخصوص"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"میتوانید یک سند بستانکار را تنها برای یک فاکتور مشتری، یک سند بستانکار "
|
||||
"مشتری، صورتحساب یک فروشنده یا سند بستانکار یک فروشنده ایجاد کنید."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "فقط می توانید انتقال ارسال شده را بدهکار کنید."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"نمیتوانید یک سند بستانکار را برای فاکتور ی که از قبل با یک سند بستانکار در "
|
||||
"ارتباط است ایجاد کنید."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,52 +1,49 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
|
||||
# Pekka Ikonen, 2022
|
||||
# Tommi Rintala <tommi.rintala@gmail.com>, 2022
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# Saara Hakanen <sahak@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+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"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-01-13 15:36+0000\n"
|
||||
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
|
||||
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/fi/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">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"
|
||||
msgstr "Lisää ohjattu veloituslaskutoiminto"
|
||||
|
||||
#. 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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Valitse, jos et halua käyttää samaa sekvenssiä tästä päiväkirjasta tehdyille "
|
||||
"laskuille ja veloituslaskuille"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -73,6 +70,13 @@ msgstr "Luonut"
|
|||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Veloituslasku"
|
||||
|
||||
#. 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
|
||||
|
|
@ -85,26 +89,33 @@ msgstr "Veloituslaskun päiväys"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Veloituslaskut"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Veloituslaskuille omistettu sekvenssi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Tunnus"
|
||||
|
||||
#. 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."
|
||||
msgstr "Jos tyhjä, käytetään veloitettavan kirjauksen päiväkirjaa."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -112,23 +123,23 @@ 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."
|
||||
"Jos teet korjauksia jokaiselle riville, voi olla kätevintä kopioida ne. Odoo "
|
||||
"ei kopioi niitä hyvityslaskuista veloituslaskuille. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
msgstr "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"
|
||||
msgstr "Päiväkirjatyyppi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -148,19 +159,17 @@ 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"
|
||||
msgstr "Siirtotyyppi"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -175,31 +184,54 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Kaksikirjaiminen ISO-maaatunnus\n"
|
||||
"Voit hakea tämän kentän avulla nopeasti."
|
||||
"Kaksimerkkinen ISO-maaatunnus. \n"
|
||||
"Voit käyttää tätä kenttää pikahakuun."
|
||||
|
||||
#. 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"
|
||||
msgstr "Tälle laskulle luodut veloituslaskut"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Veloituslasku luotiin kohteesta %s"
|
||||
msgstr "Tämä veloituslasku luotiin kohteesta: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Käytä erityistä päiväkirjaa"
|
||||
msgstr "Käytä tiettyä päiväkirjaa"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Voit tehdä veloituslaskun ainoastaan asiakaslaskulle, "
|
||||
"asiakashyvityslaskulle, toimittajan laskulle tai toimittajan hyvityslaskulle."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Veloituslaskuja voi luoda vain kirjauksista."
|
||||
msgstr "Voit veloittaa vain kirjattuja siirtoja."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Et voi tehdä veloitulaskua laskulle, joka on jo linkitetty toiseen "
|
||||
"veloituslaskuun."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,36 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-10-14 14:27+0000\n"
|
||||
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
|
||||
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/fr/>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -41,6 +35,15 @@ msgstr "Assistant d'ajout de note de débit"
|
|||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Cochez cette case si vous ne souhaitez pas partager la même séquence pour "
|
||||
"les factures et les notes de débit créés à partir de ce journal."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -67,6 +70,13 @@ msgstr "Créé par"
|
|||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
|
|
@ -79,25 +89,33 @@ msgstr "Date de la note de débit"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notes de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Séquence dédiée aux notes de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr "Si vide, utilise le journal de la pièce comptable pour être débité."
|
||||
msgstr "Si vide, utilise le journal de l’écriture comptable à débiter."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -107,32 +125,32 @@ msgid ""
|
|||
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 notes de crédit."
|
||||
"débit des avoirs. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
msgstr "Écriture 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"
|
||||
msgstr "Mis 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"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
|
|
@ -142,19 +160,17 @@ 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"
|
||||
msgstr "Type d'écriture"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Nombre de notes de crédit"
|
||||
msgstr "Nombre de notes de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr "Facture originale débitée"
|
||||
|
||||
|
|
@ -175,14 +191,12 @@ 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 "Notes de crédit créées pour cette facture"
|
||||
msgstr "Notes de débit créées pour cette facture"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Cette note de débit a été créée à partir de : %s"
|
||||
|
||||
|
|
@ -194,6 +208,31 @@ msgstr "Utiliser un journal spécifique"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Vous pouvez uniquement établir une note de débit pour une facture client, un "
|
||||
"avoir client, une facture fournisseur ou un avoir fournisseur."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Vous ne pouvez débiter que des écritures comptabilisées."
|
||||
msgstr "Vous ne pouvez débiter que des pièces comptabilisées."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas établir une note de débit pour une facture qui est déjà "
|
||||
"liée à une note de débit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@ 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"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2021-07-12 07:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
|
|
@ -21,11 +21,6 @@ msgstr ""
|
|||
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"
|
||||
|
|
@ -41,6 +36,11 @@ msgstr ""
|
|||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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
|
||||
|
|
@ -57,6 +57,11 @@ msgstr ""
|
|||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -64,12 +69,12 @@ msgid "Debit Note Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -90,13 +95,8 @@ 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."
|
||||
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
|
||||
|
|
@ -108,11 +108,6 @@ msgstr ""
|
|||
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"
|
||||
|
|
@ -152,6 +147,13 @@ msgstr ""
|
|||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
|
|
@ -160,9 +162,9 @@ msgid "The debit notes created for this invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from:"
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
|
|
@ -171,7 +173,19 @@ msgid "Use Specific Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can make a debit note only for a Customer Invoice, a Customer Credit Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can't make a debit note for an invoice that is already linked to a debit note."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,194 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2023\n"
|
||||
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\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 "Cancel"
|
||||
|
||||
#. 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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Country Code"
|
||||
|
||||
#. 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 "Created by"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. 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 "Journal Entry"
|
||||
|
||||
#. 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 "Last Modified on"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Move"
|
||||
|
||||
#. 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 "Reason"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
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 Specific Journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -1,39 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
|
||||
# NoaFarkash, 2022
|
||||
# Ha Ketem <haketem@gmail.com>, 2022
|
||||
# or balmas, 2025
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-04 01:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: or balmas, 2025\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/he/>\n"
|
||||
"Language: 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=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
|
||||
"n % 10 == 0) ? 2 : 3));\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -44,6 +35,15 @@ msgstr "אשף הוספת הודעות חיוב"
|
|||
msgid "Cancel"
|
||||
msgstr "בטל"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"סמן את התיבה הזו אם אינך רוצה לשתף את אותו רצף עבור חשבוניות והערות חיוב "
|
||||
"שנוצרות מיומן זה."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -70,6 +70,13 @@ msgstr "נוצר על-ידי"
|
|||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "הערת חיוב"
|
||||
|
||||
#. 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
|
||||
|
|
@ -82,18 +89,26 @@ msgstr "תאריך הודעת חיוב"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "הודעות חיוב"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "רצף הערת חיוב ייעודי"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
|
|
@ -109,7 +124,12 @@ msgid ""
|
|||
"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."
|
||||
"נעתיק אותם להודעות חיוב מהודעות אשראי. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "יומן"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -121,11 +141,6 @@ msgstr "פקודת יומן"
|
|||
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"
|
||||
|
|
@ -149,14 +164,12 @@ 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"
|
||||
|
||||
|
|
@ -177,16 +190,14 @@ 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 "הודעת החיוב שנוצרה לחשבונית זו"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "הערת חיוב זו נוצרה מ: "
|
||||
msgstr "הערת חיוב זו נוצרה מ:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -196,6 +207,29 @@ msgstr "השתמש ביומן מסוים"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"אתה יכול ליצור הערת חיוב רק עבור חשבונית לקוח, זיכוי לקוח, חשבונית ספק או "
|
||||
"זיכוי ספק."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "ניתן לחייב רק תנועות שנרשמו."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "לא ניתן ליצור הערת חיוב עבור חשבונית שכבר מקושרת להערת חיוב אחרת."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,37 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Manav Shah, 2025
|
||||
# Ujjawal Pathak, 2025
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-04 01:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ujjawal Pathak, 2025\n"
|
||||
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/hi/>\n"
|
||||
"Language: hi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">डेबिट नोट</span>"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -42,6 +34,14 @@ msgstr "डेबिट नोट विज़ॉर्ड जोड़ें"
|
|||
msgid "Cancel"
|
||||
msgstr "रद्द"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"इस बॉक्स पर टिक करें अगर आप चाहते हैं कि इनवॉइस और डेबिट नोट्स के नंबर अलग-अलग हों."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -61,13 +61,20 @@ msgstr "डेबिट नोट बनाएं"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "द्वारा निर्मित"
|
||||
msgstr "इन्होंने बनाया"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "इस तारीख को बनाया गया"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "डेबिट नोट"
|
||||
|
||||
#. 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
|
||||
|
|
@ -80,18 +87,26 @@ msgstr "डेबिट नोट की तारीख"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "डेबिट नोट"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "डेबिट नोट के लिए अलग से नंबर का तरीका"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "डिस्प्ले नाम"
|
||||
msgstr "डिस्प्ले का नाम"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "आईडी"
|
||||
|
||||
|
|
@ -99,8 +114,7 @@ msgstr "आईडी"
|
|||
#: 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 ""
|
||||
"अगर यह जगह खाली है, तो सिस्टम डेबिट होने वाली एंट्री के ही जर्नल का इस्तेमाल"
|
||||
" करेगा."
|
||||
"अगर यह जगह खाली है, तो सिस्टम डेबिट होने वाली एंट्री के ही जर्नल का इस्तेमाल करेगा।"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -108,8 +122,13 @@ 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 ""
|
||||
"हर लाइन में सुधार के लिए उन्हें कॉपी करना आसान होगा, लेकिन क्रेडिट नोट से "
|
||||
"डेबिट नोट बनाते समय आप लाइनों को कॉपी नहीं कर पाएंगे."
|
||||
"हर लाइन में सुधार के लिए उन्हें कॉपी करना आसान होगा, लेकिन क्रेडिट नोट से डेबिट नोट बनाते "
|
||||
"समय आप लाइनों को कॉपी नहीं कर पाएंगे. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "पत्रिका"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -121,11 +140,6 @@ msgstr "जर्नल एंट्री"
|
|||
msgid "Journal Type"
|
||||
msgstr "जर्नल टाइ"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -149,14 +163,12 @@ msgstr "मूव टाइप"
|
|||
#. 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 "डेबिट नोट की संख्या"
|
||||
|
||||
#. 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 "ओरिजिनल इनवॉइस डेबिट किया गया"
|
||||
|
||||
|
|
@ -171,20 +183,18 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"यह आईएसओ देश का दो अक्षर वाला कोड है. \n"
|
||||
"इसे आप जल्दी कुछ ढूंढने के लिए इस्तेमाल कर सकते हैं"
|
||||
"दो अक्षरों में ISO देश कोड. \n"
|
||||
"इस फ़ील्ड को आप जल्दी से खोजने करने के लिए इस्तेमाल कर सकते हैं।"
|
||||
|
||||
#. 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 "इस इनवॉइस के लिए डेबिट नोट बनाया गया"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "%s से डेबिट नोट बनाया गया"
|
||||
|
||||
|
|
@ -196,7 +206,31 @@ msgstr "खास जर्नल इस्तेमाल करें"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"आप सिर्फ उन एंट्रीज को डेबिट कर सकते हैं जो पहले ही रिकॉर्ड हो चुकी हैं."
|
||||
"आप डेबिट नोट सिर्फ ग्राहक के इनवॉइस/क्रेडिट नोट या सप्लायर के बिल/क्रेडिट नोट के लिए ही "
|
||||
"बना सकते हैं।"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "आप सिर्फ उन एंट्रीज को डेबिट कर सकते हैं जो पहले ही रिकॉर्ड हो चुकी हैं।"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"आप उस इनवॉइस के लिए नया डेबिट नोट नहीं बना सकते जिसके लिए पहले से एक डेबिट नोट बन "
|
||||
"चुका है,"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,37 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Tina Milas, 2022
|
||||
# Davor Bojkić <davor.bojkic@storm.hr>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Bole <bole@dajmi5.com>, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2022\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/hr/>\n"
|
||||
"Language: 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"
|
||||
"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"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -42,6 +35,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -68,6 +68,13 @@ msgstr "Kreirao"
|
|||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -80,18 +87,26 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -107,6 +122,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -117,11 +137,6 @@ msgstr "Temeljnica"
|
|||
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"
|
||||
|
|
@ -145,14 +160,12 @@ 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 ""
|
||||
|
||||
|
|
@ -173,14 +186,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -192,6 +203,27 @@ msgstr "Koristi specifični dnevnik"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,39 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# gezza <geza.nagy@oregional.hu>, 2022
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
|
||||
# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
|
||||
# krnkris, 2022
|
||||
# Valics Lehel, 2025
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Valics Lehel, 2025\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-29 19:47+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/hu/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -42,7 +32,14 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
msgstr "Visszavonás"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -70,6 +67,13 @@ msgstr "Létrehozta"
|
|||
msgid "Created on"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -82,20 +86,28 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -109,6 +121,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -119,11 +136,6 @@ msgstr "Könyvelési tétel"
|
|||
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 frissítve"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -132,7 +144,7 @@ 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 ekkor"
|
||||
msgstr "Frissítve"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
|
|
@ -147,14 +159,12 @@ msgstr "Mozgás típusa"
|
|||
#. 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 ""
|
||||
|
||||
|
|
@ -175,14 +185,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -194,6 +202,27 @@ msgstr "Részletes napló használata"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,185 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-19 13:57+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hy\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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
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: %s"
|
||||
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 ""
|
||||
|
|
@ -1,35 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Abe Manyo, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2023\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 02:31+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/id/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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 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"
|
||||
|
|
@ -40,6 +34,15 @@ msgstr "Wizard Tambahkan Nota Debit"
|
|||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Centang kotak ini bila Anda tidak ingin berbagi urutan yang sama untuk "
|
||||
"faktur dan nota debit yang dibuat dari jurnal ini"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -66,6 +69,13 @@ msgstr "Dibuat oleh"
|
|||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota Debit"
|
||||
|
||||
#. 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
|
||||
|
|
@ -78,18 +88,26 @@ msgstr "Tanggal Nota Debit"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Nota-Nota Debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Dedicated Debit Note Sequence"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -106,7 +124,12 @@ msgid ""
|
|||
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."
|
||||
"nota debit dari nota kredit. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -118,11 +141,6 @@ msgstr "Entri Jurnal"
|
|||
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"
|
||||
|
|
@ -146,14 +164,12 @@ msgstr "Tipe Pergerakan"
|
|||
#. 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"
|
||||
|
||||
|
|
@ -174,14 +190,12 @@ 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 "Nota debit dibuat untuk faktur ini"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Nota debit dibuat dari: %s"
|
||||
|
||||
|
|
@ -193,6 +207,31 @@ msgstr "Gunakan Jurnal Khusus"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Anda dapat membuat nota debit hanya untuk Faktur Pelanggan, Nota Kredit "
|
||||
"Pelnggan, Tagihan Vendor atau Nota Kredit Vendor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Anda hanya dapat melakukan debit pada pergerakan yang dipost."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Anda tidak dapat membuat nota debit untuk faktur yang sudah di-link ke nota "
|
||||
"debit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,198 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2022
|
||||
# jonasyngvi, 2024
|
||||
# Kristófer Arnþórsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Kristófer Arnþórsson, 2024\n"
|
||||
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\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\">Debetnótur</span>"
|
||||
|
||||
#. 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 "Bæta við debetnótuhjálp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Eyða"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Afritaðu línur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Landskóði"
|
||||
|
||||
#. 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 "Búðu til debetnótu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Búið til þann"
|
||||
|
||||
#. 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 "Dagsetning debetnótu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetnótur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Birtingarnafn"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni (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 "Ef það er tómt, notar færslubók færslubókarinnar sem á að skuldfæra."
|
||||
|
||||
#. 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 ""
|
||||
"Ef þú þarft að gera leiðréttingar fyrir hverja línu getur verið gagnlegt að "
|
||||
"afrita þær. Við munum ekki afrita þær fyrir debetnótur af kreditnótum. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tegund dagbókar"
|
||||
|
||||
#. 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 "Síðast uppfært 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 "Síðast uppfært þann"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Færa"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Færa Tegund"
|
||||
|
||||
#. 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 "Fjöldi debetseðla"
|
||||
|
||||
#. 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 "Upprunilegur reikningur skuldfærður"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Ástæða"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO landskóði í tveimur stöfum. \n"
|
||||
"Þú getur notað þennan reit fyrir skjóta leit."
|
||||
|
||||
#. 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 "Debetnóturnar sem eru búnar til fyrir þennan reikning"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Þessi debetnóta var búin til úr: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Notaðu sérstaka dagbók"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Þú getur aðeins skuldfært fluttar hreyfingar."
|
||||
|
|
@ -1,35 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2023\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-17 17:25+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/it/>\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -40,6 +34,15 @@ msgstr "Procedura per aggiunta nota di debito"
|
|||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Seleziona la casella per non usare la stessa sequenza per fatture e note di "
|
||||
"debito di questo registro"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -66,6 +69,13 @@ msgstr "Creato da"
|
|||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
|
|
@ -78,18 +88,26 @@ msgstr "Data nota di debito"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Note di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Sequenza dedicata per note di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -106,9 +124,14 @@ 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. "
|
||||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -120,11 +143,6 @@ msgstr "Registrazione contabile"
|
|||
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"
|
||||
|
|
@ -148,14 +166,12 @@ 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 di origine addebitata"
|
||||
|
||||
|
|
@ -176,14 +192,12 @@ 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 "Le note di debito create per questa fattura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Nota di debito creata da: %s"
|
||||
|
||||
|
|
@ -195,6 +209,31 @@ msgstr "Usa registro specifico"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Puoi fare una nota di debito soltanto per una Fattura Cliente, una Nota di "
|
||||
"Credito Cliente, una Fattura Fornitore o una Nota di Credito Fornitore."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "È possibile addebitare solo movimenti confermati."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Non puoi creare una nota di debito per una fattura che è già collegata a "
|
||||
"un'altra nota di debito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,44 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Junko Augias, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Junko Augias, 2023\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-14 21:18+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/ja/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
msgstr "<span class=\"o_stat_text\">デビットノート</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "デビットノートウィザードを追加"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
msgstr "キャンセル"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"この仕訳帳から作成される顧客請求書とデビッドノートで同じシーケンスを共有した"
|
||||
"くない場合は、このボックスをチェックして下さい。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -54,7 +57,7 @@ msgstr "国コード"
|
|||
#: 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"
|
||||
msgstr "デビットノートを作成"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -66,11 +69,18 @@ msgstr "作成者"
|
|||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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__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"
|
||||
msgstr "デビットノート日付"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,32 +88,47 @@ msgstr "借方票日付"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
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_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "重複したデビッドノートシーケンス"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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。"
|
||||
msgstr "空の場合、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。"
|
||||
msgstr ""
|
||||
"全項目を修正する必要がある場合は、コピーすれば簡単に使用できます。クレジット"
|
||||
"ノートからデビットノートへのコピーはできません。 "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -115,11 +140,6 @@ msgstr "仕訳"
|
|||
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"
|
||||
|
|
@ -143,14 +163,12 @@ 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"
|
||||
msgstr "デビットノートの数"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -171,16 +189,14 @@ 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 "この請求書のために作成された借方票"
|
||||
msgstr "この請求書のために作成されたデビットノート"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "借方票が以下から作られました：%s"
|
||||
msgstr "デビットノートが以下から作成されました：%s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -190,6 +206,31 @@ msgstr "仕訳帳を指定"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"デビットノートを作成できるのは、顧客請求書、顧客クレジットノート、仕入先請求"
|
||||
"書、仕入先クレジットノート用のみです。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "記帳済仕訳のみ借方記入できます。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"既にデビットノートにリンクされている請求書に対してデビットノートを作成するこ"
|
||||
"とはできません。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,34 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Lars Aam <lars.aam@vikenfiber.no>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Lars Aam <lars.aam@vikenfiber.no>, 2023\n"
|
||||
"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-16 15:31+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Kabyle <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/kab/>\n"
|
||||
"Language: kab\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -37,7 +33,14 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Kanseller"
|
||||
msgstr "Sefsex"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -58,11 +61,18 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Yerna-t"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Yerna di"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
|
|
@ -77,20 +87,28 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Asulay"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -104,6 +122,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -114,25 +137,20 @@ msgstr ""
|
|||
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 ""
|
||||
msgstr "Aleqqem aneggaru sɣuṛ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Aleqqem aneggaru di"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
msgstr "Amussu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
|
|
@ -142,14 +160,12 @@ 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 ""
|
||||
|
||||
|
|
@ -168,14 +184,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -187,6 +201,27 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
@ -1,36 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Linkup <link-up@naver.com>, 2022
|
||||
# Sarah Park, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Sarah Park, 2023\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 04:45+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/ko/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -41,10 +34,19 @@ msgstr "차변전표 마법사 추가"
|
|||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"이 전표에서 생성된 청구서 및 직불 메모에 대해 동일한 순서를 공유하지 않으려"
|
||||
"면 이 확인란을 선택합니다."
|
||||
|
||||
#. 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"
|
||||
msgstr "내용 복사"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -67,6 +69,13 @@ msgstr "작성자"
|
|||
msgid "Created on"
|
||||
msgstr "작성일자"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "차변전표"
|
||||
|
||||
#. 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
|
||||
|
|
@ -79,47 +88,57 @@ msgstr "차변전표 날짜"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "차변전표"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "차변전표 자체 연번"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr "비워둘 경우, 차변 분개할 전표를 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."
|
||||
msgstr ""
|
||||
"전체 항목을 수정해야 할 경우, 복사하면 간편하게 사용할 수 있습니다. 차변전표"
|
||||
"에서 대변전표로는 복사할 수 없습니다. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "전표"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "분개"
|
||||
msgstr "전표 입력"
|
||||
|
||||
#. 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"
|
||||
msgstr "전표 유형"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -134,24 +153,22 @@ 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"
|
||||
msgstr "작업"
|
||||
|
||||
#. 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"
|
||||
msgstr "작업 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"
|
||||
|
||||
|
|
@ -166,31 +183,53 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"두 개의 문자로 된 ISO 국가 코드.\n"
|
||||
"이 필드는 빠른 검색을 위해 사용할 수 있습니다."
|
||||
"ISO 국가 코드는 두 자리로 되어 있습니다..\n"
|
||||
"이 필드를 빠른 검색에 활용할 수 있습니다."
|
||||
|
||||
#. 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"
|
||||
msgstr "이 청구서에 대해 생성된 차변전표"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "이 차변전표는 다음에서 생성되었습니다: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "특정 분개 사용"
|
||||
msgstr "특정 전표 사용"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"차변표는 고객용 청구서/신용전표, 공급업체 청구서/신용전표에 대해서만 생성할 "
|
||||
"수 있습니다."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "승인된 전표만 차변 입력 처리할 수 있습니다."
|
||||
msgstr "승인된 전표만 차변 입력할 수 있습니다."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"차변전표를 생성할 수 없습니다. 이미 청구서에 차변전표가 연결되어 있습니다."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,34 +1,28 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Mehjabin Farsana, 2022
|
||||
# Imran Pathan, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Imran Pathan, 2024\n"
|
||||
"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Kurdish (Central) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/account_debit_note/ckb/>\n"
|
||||
"Language: ku\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ms\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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 ""
|
||||
msgstr "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
|
|
@ -38,17 +32,24 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
msgstr "ڕەتکردنەوە"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
msgstr "کۆپی هێڵەکان"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Country Code"
|
||||
msgstr "کۆدی وڵات"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
|
|
@ -59,18 +60,25 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dicipta oleh"
|
||||
msgstr "دروستکراوە لەلایەن..."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dicipta pada"
|
||||
msgstr "دروستکراوە لە"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "تێبینی خەرجکردن"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "بەرواری تێبینی خەرجکردن"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,18 +86,26 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "تێبینییەکانی خەرجکردن"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama paparan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -105,59 +121,57 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Kemasukan jurnal"
|
||||
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 "Terakhir Diubah suai 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 "Kemas Kini Terakhir oleh"
|
||||
msgstr "دوایین نوێکردنەوە لەلایەن..."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Kemas Kini Terakhir pada"
|
||||
msgstr "دوایین نوێکردنەوە لە..."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Move"
|
||||
msgstr "جووڵە"
|
||||
|
||||
#. 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"
|
||||
msgstr "جۆری جوڵە"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "ژمارەی تێبینییەکانی خەرجکردن"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "فاکتورەی ئەسڵی خەرج کراوە"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Sebab"
|
||||
msgstr "هۆکار"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -165,31 +179,50 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
|
||||
#. 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 ""
|
||||
msgstr "ئەو یتێبینیانەی کە بۆ ئەم فاکتورەیە دروستکراون"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
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 Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "تەنها دەتوانیت لە جوڵە پۆستکراوەکاندا خەرج بکەیت."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"ناتوانیت یاداشتێکی خەرجکردن بۆ فاکتورەیەک دروست بکەیت کە پێشتر بەستراوەتەوە "
|
||||
"بە یاداشتێکی بانکییەوە."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
@ -1,41 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
||||
# Arunas V. <arunas@devoro.com>, 2022
|
||||
# Rolandas <info@paninfo.lt>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
||||
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/lt/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=(n % 10 == 1 && (n % 100 < 11 || n % 100 > "
|
||||
"19)) ? 0 : ((n % 10 >= 2 && n % 10 <= 9 && (n % 100 < 11 || n % 100 > 19)) ? "
|
||||
"1 : 2);\n"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -46,6 +36,13 @@ msgstr "Pridėti Debetinę sąskaitą"
|
|||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -72,6 +69,13 @@ msgstr "Sukūrė"
|
|||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Debetinė sąskaita"
|
||||
|
||||
#. 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
|
||||
|
|
@ -84,18 +88,26 @@ msgstr "Debetinės sąskaitos data"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetinės sąskaitos"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -110,6 +122,13 @@ 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 ""
|
||||
"Jei reikia taisyti visas eilutes, galite jas nukopijuoti – taip bus "
|
||||
"patogiau. Ši funkcija neveikia kuriant debetines sąskaitas iš kreditinių. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -121,11 +140,6 @@ msgstr "Žurnalo įrašas"
|
|||
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"
|
||||
|
|
@ -149,14 +163,12 @@ 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"
|
||||
|
||||
|
|
@ -172,19 +184,17 @@ msgid ""
|
|||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO šalies kodas dviem simboliais. \n"
|
||||
"Galite naudoti šį lauką greitai paieškai."
|
||||
"Galite naudoti šį lauką greitam paieškai."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Debetinė sąskaita buvo sukurta iš: %s"
|
||||
|
||||
|
|
@ -196,6 +206,32 @@ msgstr "Naudoti tam tikrą žurnalą"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Debetinę faktūrą galite sukurti tik kliento sąskaitai faktūrai, kliento "
|
||||
"kreditinei sąskaitai faktūrai, tiekėjo sąskaitai faktūrai arba tiekėjo "
|
||||
"kreditinei sąskaitai faktūrai."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Debetines sąskaitas galima kurti tik iš pavirtintų įrašų."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Negalite sukurti debeto faktūros, iš sąskaitos faktūros kuri jau turi "
|
||||
"susietą debeto faktūrą."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,38 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Anzelika Adejanova, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2023
|
||||
# Will Sensors, 2024
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-12-21 16:26+0000\n"
|
||||
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>\n"
|
||||
"Language-Team: Latvian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/lv/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=(n % 10 == 0 || n % 100 >= 11 && n % 100 <= "
|
||||
"19) ? 0 : ((n % 10 == 1 && n % 100 != 11) ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.14.3\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 ""
|
||||
msgstr "<span class=\"o_stat_text\">Debetrēķini</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
|
|
@ -44,6 +37,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -58,7 +58,7 @@ msgstr "Valsts Kods"
|
|||
#: 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 "Izveidot debitrēķinu"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -70,11 +70,18 @@ msgstr "Izveidoja"
|
|||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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 "Debitrēķina datums"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -82,18 +89,26 @@ msgstr "Debitrēķina datums"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Parādzīmes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Parādīt vārdu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -109,6 +124,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Reģistrs"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -117,12 +137,7 @@ 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 "Žurnāla tips"
|
||||
|
||||
#. 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 mainīts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -147,14 +162,12 @@ msgstr "Pārvietošanas veids"
|
|||
#. 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 "Debitrēķinu skaits"
|
||||
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 ""
|
||||
|
||||
|
|
@ -175,25 +188,44 @@ 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 "Debitrēķins izveidots šim rēķinam"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Šis debitrēķins tika izveidots no: %s"
|
||||
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 "Izmantot specifisku žurnālu"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,192 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Niyas Raphy, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Niyas Raphy, 2023\n"
|
||||
"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ml\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 "റദ്ദാക്കുക"
|
||||
|
||||
#. 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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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 "ഉണ്ടാക്കിയത്"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "സൃഷ്ടിച്ചത്"
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ഡിസ്പ്ലേ നെയിം"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr "ഐഡി"
|
||||
|
||||
#. 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 "ജേണൽ എൻട്രി"
|
||||
|
||||
#. 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 "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. 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 "കാരണം"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
|
@ -1,37 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Батболд <batbold.ts@gmail.com>, 2022
|
||||
# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/mn/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -42,6 +34,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -68,6 +67,13 @@ msgstr "Үүсгэсэн этгээд"
|
|||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -80,18 +86,26 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -107,6 +121,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -117,11 +136,6 @@ msgstr "Ажил гүйлгээ"
|
|||
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"
|
||||
|
|
@ -145,14 +159,12 @@ 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 ""
|
||||
|
||||
|
|
@ -173,14 +185,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -192,6 +202,27 @@ msgstr "Тусгай журнал хэрэглэх"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,35 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Oakarmin Iron <oakarminiron@gmail.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/my/>\n"
|
||||
"Language: my\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"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -38,7 +33,14 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
msgstr "မလုပ်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -48,7 +50,7 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
msgstr "နိုင်ငံ ကုဒ်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
|
|
@ -59,12 +61,19 @@ 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"
|
||||
msgstr "ဖန်တီးသူ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ສ້າງເມື່ອ"
|
||||
msgstr "တည်ဆောက်သည့်အချိန်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -78,20 +87,28 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ຊື່ເຕັມ"
|
||||
msgstr "ပြသသော အမည်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
msgstr "နံပါတ်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -105,30 +122,30 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "ဂျာနယ်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "ဂျာနယ်စာရင်း"
|
||||
|
||||
#. 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"
|
||||
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
|
||||
|
||||
#. 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"
|
||||
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
|
|
@ -143,21 +160,19 @@ 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 ""
|
||||
msgstr "အကြောင်းပြချက်"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -169,14 +184,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -188,6 +201,27 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
@ -1,37 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
# Rune Restad, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Rune Restad, 2024\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 18:44+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/nb_NO/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
|
|
@ -40,7 +32,14 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Kanseller"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -66,7 +65,14 @@ 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"
|
||||
msgstr "Opprettet den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -80,18 +86,26 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -107,6 +121,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -117,11 +136,6 @@ msgstr "Bilag"
|
|||
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"
|
||||
|
|
@ -145,14 +159,12 @@ msgstr "Transaksjonstype"
|
|||
#. 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 ""
|
||||
|
||||
|
|
@ -173,14 +185,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -192,6 +202,27 @@ msgstr ""
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,35 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+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"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-01-13 15:36+0000\n"
|
||||
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
|
||||
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/nl/>\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">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 debetfactuur toe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
|
|
@ -40,6 +35,15 @@ msgstr "Voeg debetfactuur toe wizard"
|
|||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Vink dit vakje aan als je niet dezelfde volgorde wilt voor facturen en "
|
||||
"debetnota's die vanuit dit dagboek worden gemaakt"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -59,12 +63,19 @@ 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 "Gemaakt door"
|
||||
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 "Gemaakt op"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Debetfactuur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -78,18 +89,26 @@ msgstr "Debetfactuur datum"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetfacturen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Speciale reeks debetnota's"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -105,8 +124,12 @@ msgid ""
|
|||
"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."
|
||||
" "
|
||||
"deze te kopiëren. We kopiëren ze niet voor debetfacturen van creditfacturen. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -118,11 +141,6 @@ msgstr "Boeking"
|
|||
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"
|
||||
|
|
@ -131,29 +149,27 @@ 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 geupdate op"
|
||||
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 "Verplaatsing"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#. 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"
|
||||
msgstr "Boekingstype"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -174,14 +190,12 @@ 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 "De debetfacturengemaakt voor deze factuur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Deze debetfactuur is gemaakt op basis van: %s"
|
||||
|
||||
|
|
@ -193,6 +207,31 @@ msgstr "Gebruik een specifiek dagboek"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Je kunt enkel een debetfactuur aanmaken voor een klantfactuur, een "
|
||||
"klantcreditfactuur, een leveranciersfactuur of een leverancierscreditfactuur."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Je kunt alleen geboekte boekingen debiteren."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Je kunt geen debetfactuur aanmaken voor een factuur die al gekoppeld is aan "
|
||||
"een debetfactuur."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,45 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
|
||||
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
|
||||
# Paweł Wodyński <pw@myodoo.pl>, 2022
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
|
||||
# Maksym <ms@myodoo.pl>, 2022
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Marta (wacm)" <wacm@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-01-23 07:37+0000\n"
|
||||
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
|
||||
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/pl/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.14.3\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"
|
||||
|
|
@ -50,10 +36,19 @@ msgstr "Dodaj Kreator Not Debetowych"
|
|||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Zaznacz to pole, jeśli nie chcesz, aby numeracja faktur i not debetowych z "
|
||||
"tego dziennika była taka sama."
|
||||
|
||||
#. 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"
|
||||
msgstr "Kopiuj pozycje"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -76,6 +71,13 @@ msgstr "Utworzył(a)"
|
|||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota Debetowa"
|
||||
|
||||
#. 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
|
||||
|
|
@ -88,18 +90,26 @@ msgstr "Data Noty Debetowej"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Noty Debetowe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Dedykowana numeracja noty debetowej"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -117,7 +127,12 @@ msgid ""
|
|||
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."
|
||||
"do not debetowych z not kredytowych. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -129,11 +144,6 @@ msgstr "Zapis dziennika"
|
|||
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"
|
||||
|
|
@ -157,14 +167,12 @@ 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"
|
||||
|
||||
|
|
@ -185,14 +193,12 @@ 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 "Noty debetowe stworzone dla tej faktury"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Ta nota debetowa została utworzona z: %s"
|
||||
|
||||
|
|
@ -204,6 +210,31 @@ msgstr "Użyj odpowiedniego dziennika"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Możesz stworzyć notę debetową jedynie dla Faktury Klienta, Noty Kredytowej "
|
||||
"Klienta, Rachunku Dostawcy lub Noty Kredytowej Dostawcy."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Możesz obciążyć tylko zaksięgowane ruchy."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Nie możesz stworzyć noty debetowej dla faktury, która już jest powiązana z "
|
||||
"notą debetową."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,51 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
|
||||
# Luiz Fernando <lfpsgs@outlook.com>, 2022
|
||||
# Pedro Castro Silva <pedrocs@exo.pt>, 2022
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2022
|
||||
# Amazonian Shop, 2023
|
||||
# Manuela Silva <mmsrs@sky.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Manuela Silva <mmsrs@sky.com>, 2023\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 18:44+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/pt/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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 ""
|
||||
msgstr "<span class=\"o_stat_text\">Notas de débito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Notas de débito"
|
||||
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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marque esse item se você não quer compartilhar a mesma sequência para "
|
||||
"faturas e notas de débito feitas desse diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -54,7 +51,7 @@ msgstr "Copiar linhas"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Código do País"
|
||||
msgstr "Código do país"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
|
|
@ -72,11 +69,18 @@ msgstr "Criado por"
|
|||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de débito"
|
||||
|
||||
#. 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"
|
||||
msgstr "Data da nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -84,25 +88,34 @@ msgstr "Data da Nota de Débito"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de Débito"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Sequência dedicada de nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
msgstr "Nome exibido"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr ""
|
||||
"Se deixado em branco, usa o diário do lançamento de diário a ser debitado."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -110,55 +123,53 @@ 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. "
|
||||
"Caso você precise fazer correções para todas as linhas, pode ser útil copiá-"
|
||||
"las. Não as copiaremos para notas de débito a partir de notas de crédito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
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"
|
||||
msgstr "Tipo de diário"
|
||||
|
||||
#. 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"
|
||||
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"
|
||||
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"
|
||||
msgstr "Movimentação"
|
||||
|
||||
#. 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"
|
||||
msgstr "Tipo de movimentação"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -173,31 +184,55 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"O código ISO do país em dois caracteres.\n"
|
||||
"Pode utilizar este campo para procura rápida."
|
||||
"O código ISO do país de dois caracteres. \n"
|
||||
"Use este campo para fazer uma busca."
|
||||
|
||||
#. 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"
|
||||
msgstr "A nota de débito criada para esta fatura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Esta nota de débito foi criada a partir de: 1 %s"
|
||||
msgstr "Esta nota de débito foi criada a partir de: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Use um Diário Especifico"
|
||||
msgstr "Usar diário específico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Você pode criar uma nota de débito somente para uma fatura de cliente, uma "
|
||||
"nota de crédito de cliente, uma conta de fornecedor ou uma nota de crédito "
|
||||
"de fornecedor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Só pode debitar movimentos lançados."
|
||||
msgstr "Só é possível debitar movimentações lançadas."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Não é possível criar uma nota de débito para uma fatura que já está "
|
||||
"vinculada a uma nota de débito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,61 +1,63 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Éder Brito <britoederr@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-17 17:22+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/account_debit_note/pt_BR/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\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"
|
||||
msgstr "<span class=\"o_stat_text\">Notas de débito</span>"
|
||||
|
||||
#. 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"
|
||||
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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marque esse item se você não quer compartilhar a mesma sequência para "
|
||||
"faturas e notas de débito feitas desse diário"
|
||||
|
||||
#. 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"
|
||||
msgstr "Copiar linhas"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Código do País"
|
||||
msgstr "Código do país"
|
||||
|
||||
#. 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"
|
||||
msgstr "Criar nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -67,11 +69,18 @@ msgstr "Criado por"
|
|||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de débito"
|
||||
|
||||
#. 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"
|
||||
msgstr "Data da nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -79,25 +88,34 @@ msgstr "Data da Nota de Débito"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notas de Débito"
|
||||
msgstr "Notas de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Sequência dedicada de nota de débito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr ""
|
||||
"Se deixado em branco, usa o diário do lançamento de diário a ser debitado."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -106,22 +124,22 @@ msgid ""
|
|||
"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."
|
||||
"las. Não as copiaremos para notas de débito a partir de notas de crédito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
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"
|
||||
msgstr "Tipo de diário"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -136,26 +154,24 @@ 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"
|
||||
msgstr "Movimentação"
|
||||
|
||||
#. 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"
|
||||
msgstr "Tipo de movimentação"
|
||||
|
||||
#. 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"
|
||||
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"
|
||||
msgstr "Fatura original debitada"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -168,31 +184,55 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
"O código ISO do país de dois caracteres. \n"
|
||||
"Use este campo para fazer uma busca."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Esta nota de débito foi criada a partir de: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Usar Diário Específico"
|
||||
msgstr "Usar diário específico"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Você pode criar uma nota de débito somente para uma fatura de cliente, uma "
|
||||
"nota de crédito de cliente, uma conta de fornecedor ou uma nota de crédito "
|
||||
"de fornecedor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Você só pode debitar movimentos lançados."
|
||||
msgstr "Só é possível debitar movimentações lançadas."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Não é possível criar uma nota de débito para uma fatura que já está "
|
||||
"vinculada a uma nota de débito."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,63 +1,64 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Hongu Cosmin <cosmin513@gmail.com>, 2022
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||||
# Larisa_nexterp, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Larisa_nexterp, 2024\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-10-27 11:56+0000\n"
|
||||
"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
|
||||
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/ro/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
|
||||
"20)) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.12.2\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 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"
|
||||
msgstr "<span class=\"o_stat_text\">Note de debit</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Asistent adăugare notă de 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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Bifați această opțiune dacă nu doriți să folosiți aceeași secvență pentru "
|
||||
"facturi și note de debit generate din acest jurnal"
|
||||
|
||||
#. 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"
|
||||
msgstr "Copiază linii"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Codul tarii"
|
||||
msgstr "Cod țară"
|
||||
|
||||
#. 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"
|
||||
msgstr "Creează notă de debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -67,13 +68,20 @@ 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"
|
||||
msgstr "Creat la"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Notă de debit"
|
||||
|
||||
#. 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"
|
||||
msgstr "Data notei de debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -81,18 +89,26 @@ msgstr "Dată Notă Debit"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Note de debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Secvență dedicată pentru note de debit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -100,7 +116,8 @@ msgstr "ID"
|
|||
#: 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."
|
||||
"Dacă este gol, se folosește jurnalul înregistrării contabile ce urmează a fi "
|
||||
"debitată."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -108,34 +125,34 @@ 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."
|
||||
"Dacă aveți nevoie să faceți corecții pentru fiecare linie, poate fi util să "
|
||||
"le copiați. Nu vom copia liniile pentru note de debit generate din note de "
|
||||
"credit. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Notă contabilă"
|
||||
msgstr "Înregistrare 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"
|
||||
msgstr "Tip jurnal"
|
||||
|
||||
#. 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"
|
||||
msgstr "Ultima actualizare 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"
|
||||
msgstr "Ultima actualizare la"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
|
|
@ -145,21 +162,19 @@ 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"
|
||||
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"
|
||||
msgstr "Număr de note de 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"
|
||||
msgstr "Factură originală debitată"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -172,31 +187,54 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Codul ISO al țării din două caractere.\n"
|
||||
"Puteți utiliza acest câmp pentru căutări rapide."
|
||||
"Codul de țară ISO în două caractere.\n"
|
||||
"Puteți folosi acest câmp pentru căutare rapidă."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Această notă de debit a fost creată din: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Utilizează jurnal specific"
|
||||
msgstr "Folosește jurnal specific"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Puteți crea o notă de debit doar pentru o factură de client, o notă de "
|
||||
"credit de client, o factură de furnizor sau o notă de credit de furnizor."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Puteți debita doar mișcările postate."
|
||||
msgstr "Puteți debita doar mișcări contabilizate."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Nu puteți crea o notă de debit pentru o factură care este deja legată de o "
|
||||
"notă de debit."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,54 +1,56 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2022
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2022
|
||||
# ILMIR <karamov@it-projects.info>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Смородин Даниил, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Смородин Даниил, 2024\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-12-05 18:08+0000\n"
|
||||
"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
|
||||
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/ru/>\n"
|
||||
"Language: 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"
|
||||
"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"
|
||||
"X-Generator: Weblate 5.14.3\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"
|
||||
msgstr "<span class=\"o_stat_text\">Дебетовые ноты</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Мастер добавления дебетовых авизо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
msgstr "Отменить"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Установите этот флажок, если вы не хотите использовать единую нумерацию для "
|
||||
"счетов и дебетовых авизо, созданных из этого журнала"
|
||||
|
||||
#. 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"
|
||||
msgstr "Копировать Строки"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -59,23 +61,30 @@ msgstr "Код страны"
|
|||
#: 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"
|
||||
msgstr "Создать дебетовую ноту"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создал"
|
||||
msgstr "Создано:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата создания"
|
||||
msgstr "Дата создания:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Дебет-нота"
|
||||
|
||||
#. 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"
|
||||
msgstr "Дебет Примечание Дата"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -83,27 +92,33 @@ msgstr "Дата дебитовой записи"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Дебитовые записи"
|
||||
msgstr "Дебетовые ноты"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Отдельная нумерация для дебетовых авизо"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "Идентификатор"
|
||||
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 ""
|
||||
"Если пусто, то использует журнал определенной журнальной записи, который "
|
||||
"будет дебетован."
|
||||
msgstr "Если пустой, используйте журнал записи для дебетования."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -112,37 +127,37 @@ msgid ""
|
|||
"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."
|
||||
"Мы не будем копировать их для дебетовых заметок из кредитных заметок. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись журнала"
|
||||
msgstr "Запись в журнале"
|
||||
|
||||
#. 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"
|
||||
msgstr "Последнее обновление:"
|
||||
|
||||
#. 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"
|
||||
msgstr "Дата последнего обновления:"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
msgstr "Переместить"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
|
|
@ -152,16 +167,14 @@ 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"
|
||||
msgstr "Количество дебетовых нот"
|
||||
|
||||
#. 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 счет дебетован"
|
||||
msgstr "Оригинальный счет-фактура дебетован"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -180,25 +193,49 @@ 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 "Дебетовые заметки созданные для данного счета"
|
||||
msgstr "Дебет-ноты, созданные для этого счета"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Этот дебет-нот был создан из: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Использовать Специальный Журнал"
|
||||
msgstr "Использовать специальный журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Вы можете создать дебетовую заметку только для счета-фактуры клиента, "
|
||||
"кредитной накладной клиента, счета поставщика или кредитной накладной "
|
||||
"поставщика."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Позволяется дебетовать только опубликованные перемещения"
|
||||
msgstr "Позволяется дебетовать только опубликованные движения."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Вы не можете создать дебетовую заметку для счета-фактуры, который уже связан "
|
||||
"с дебетовой заметкой."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,43 +1,49 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-01-02 18:34+0000\n"
|
||||
"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
|
||||
"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/sk/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.14.3\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"
|
||||
msgstr "<span class=\"o_stat_text\">Ťarchopis</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Pridať sprievodcu ťarchopisom"
|
||||
msgstr "Sprievodca pridaním ťarchopisu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušené"
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú sekvenciu pre faktúry a "
|
||||
"ťarchopisy vytvorené v tomto denníku"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -47,13 +53,13 @@ msgstr "Kopírovať riadky"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Kód štátu"
|
||||
msgstr "Kód krajiny"
|
||||
|
||||
#. 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"
|
||||
msgstr "Vytvoriť ťarchopis"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -65,6 +71,13 @@ msgstr "Vytvoril"
|
|||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Ťarchopis"
|
||||
|
||||
#. 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
|
||||
|
|
@ -77,18 +90,26 @@ msgstr "Dátum ťarchopisu"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Ťarchopisy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Vyhradené sekvencia pre ťarchopisy"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -96,8 +117,8 @@ msgstr "ID"
|
|||
#: 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."
|
||||
"Ak je prázdne, použije sa denník účtovného záznamu, ku ktorému sa má "
|
||||
"vytvoriť ťarchopis."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -105,24 +126,25 @@ 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."
|
||||
"V prípade, že potrebujete urobiť opravy v každom riadku, môže byť užitočné "
|
||||
"ich skopírovať. V prípade ťarchopisov vytvorených z dobropisov, ich nebudeme "
|
||||
"kopírovať. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účtovný denník"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
msgstr "Účtovný záznam"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -146,21 +168,19 @@ 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"
|
||||
msgstr "Pôvodná faktúra k ťarchopisu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Dôvod "
|
||||
msgstr "Dôvod"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -174,25 +194,48 @@ 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 "Ťarchopisy vytvorené pre túto faktúru"
|
||||
msgstr "Ťarchopisy vytvorené z tejto faktúry"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
msgstr "Tento ťarchopis bol vytvorený z: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Použiť špecifikú účtovnú knihu"
|
||||
msgstr "Použiť špecifický účtovný denník"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Ťarchopis môžete vytvoriť len pre faktúru zákazníka, dobropis zákazníka, "
|
||||
"faktúru dodávateľa alebo dobropis dodávateľa."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Zaúčtovať môžete iba zaúčtované pohyby."
|
||||
msgstr "Ťarchopis môžete vytvoriť iba pre zaúčtované doklady."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Nemôžete vytvoriť ťarchopis k faktúre, ktorá už je prepojená s iným "
|
||||
"ťarchopisom."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,30 +1,24 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# matjaz k <matjaz@mentis.si>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
|
||||
# laznikd <laznik@mentis.si>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||||
# Katja Deržič, 2024
|
||||
# Aleš Pipan, 2025
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-04 01:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Aleš Pipan, 2025\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 21:11+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/sl/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
|
|
@ -33,11 +27,6 @@ msgstr ""
|
|||
"<span class=\"o_stat_text\">Debetne opombe\n"
|
||||
"</span>"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -48,6 +37,15 @@ msgstr "Čarovnik za dodajanje bremenitvenih opomb"
|
|||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Označite to polje, če ne želite deliti istega zaporedja za račune in "
|
||||
"bremepise, izdelane iz tega dnevnika."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -74,6 +72,13 @@ msgstr "Ustvaril"
|
|||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Debetni zapis"
|
||||
|
||||
#. 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
|
||||
|
|
@ -86,18 +91,26 @@ msgstr "Datum bremenitvenega zapisa"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetni zapiski"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Zaporedje namenskih bremenitvenih opomb"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -114,7 +127,12 @@ msgid ""
|
|||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"Če morate popraviti vsako vrstico posebej, je lahko priročno, da jih "
|
||||
"kopirate. Za bremenitvene opomine jih ne bomo kopirali iz dobropisov."
|
||||
"kopirate. Za bremenitvene opomine jih ne bomo kopirali iz dobropisov. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -126,11 +144,6 @@ msgstr "Temeljnica"
|
|||
msgid "Journal Type"
|
||||
msgstr "Vrsta 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 "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"
|
||||
|
|
@ -154,14 +167,12 @@ msgstr "Vrsta premika"
|
|||
#. 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 "Število debetnih sporočil"
|
||||
|
||||
#. 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 "Prvotni račun bremenjen"
|
||||
|
||||
|
|
@ -182,14 +193,12 @@ 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 "Za ta račun so bile ustvarjene bremepisne opombe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Ta bremenitvena opomba je bila ustvarjena iz: %s"
|
||||
|
||||
|
|
@ -201,6 +210,30 @@ msgstr "Uporabi določen dnevnik"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Debetni zapis lahko izstavite samo za račun stranke, dobropis stranke, račun "
|
||||
"dobavitelja ali dobropis dobavitelja."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Zabremeniti lahko samo knjižene premike."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Za račun, ki je že povezan z bremepisom, ni mogoče ustvariti bremepisa."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debetna_identifikacija_izvora"
|
||||
|
|
|
|||
|
|
@ -1,30 +1,26 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.3\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-19 13:57+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 18:36+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"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\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"
|
||||
|
|
@ -35,6 +31,13 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -61,6 +64,13 @@ msgstr ""
|
|||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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
|
||||
|
|
@ -68,22 +78,31 @@ msgid "Debit Note Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -99,6 +118,11 @@ msgid ""
|
|||
"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_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -109,11 +133,6 @@ msgstr ""
|
|||
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"
|
||||
|
|
@ -137,14 +156,12 @@ 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 ""
|
||||
|
||||
|
|
@ -163,13 +180,12 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -179,7 +195,29 @@ msgid "Use Specific Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,51 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
|
||||
# コフスタジオ, 2024
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: コフスタジオ, 2024\n"
|
||||
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/account_debit_note/sr_Latn/>\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\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"
|
||||
"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"
|
||||
"X-Generator: Weblate 5.12.2\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\">Debitna obaveštenja</span>"
|
||||
|
||||
#. 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 "Dodaj čarobnjaka za debitnu napomenu"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopiraj linije"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -56,7 +56,7 @@ msgstr "Šifra države"
|
|||
#: 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 "Kreiraj debitno obaveštenje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -68,11 +68,18 @@ msgstr "Kreirao"
|
|||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
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 "Datum debitnog obavešenja"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -80,18 +87,26 @@ msgstr "Datum debitnog obavešenja"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debitna obaveštenja"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -99,8 +114,6 @@ msgstr "ID"
|
|||
#: 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 ""
|
||||
"Ako je prazno, koristi dnevnik knjiženja knjižnog unosa koji treba biti "
|
||||
"zadužen."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -108,8 +121,11 @@ 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 ""
|
||||
"U slučaju da trebate napraviti ispravke za svaku liniju, može biti korisno "
|
||||
"da ih kopirate. Nećemo ih kopirati za debitne beleške iz kreditnih beleški."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Izveštaj"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -119,12 +135,7 @@ msgstr "Sadržaj dnevnika"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip izveštaja"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Poslednja izmena dana"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -144,21 +155,19 @@ msgstr "Pomeri"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Pomeri tip"
|
||||
msgstr "Vrsta pomeranja"
|
||||
|
||||
#. 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 "Broj debitnog obaveštenja"
|
||||
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 "Originalna faktura je zadužena."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -171,31 +180,50 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO kod zemlje u dve karaktera.\n"
|
||||
" Možete koristiti ovo polje za brzu pretragu."
|
||||
"ISO kod zemlje u dva karaktera. \n"
|
||||
"Ovo polje možete koristiti za brzu pretragu."
|
||||
|
||||
#. 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 "Debitno obaveštenje je kreirano za ovaj račun"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Ova debitna nota je kreirana iz: %s"
|
||||
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 specifične izveštaje"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Možete samo zadužiti objavljene ."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
@ -1,51 +1,50 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Haojun Zou <apollo_zhj@msn.com>, 2022
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2022
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
|
||||
# Simon S, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
|
||||
# Lasse L, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2025.
|
||||
# Hanna Kharraziha <hakha@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Lasse L, 2023\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-03-06 17:49+0000\n"
|
||||
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
|
||||
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/sv/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.16.1\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"
|
||||
msgstr "<span class=\"o_stat_text\">Ändringsfakturor</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Guide till att skapa ändringsfakturor"
|
||||
|
||||
#. 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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Kryssa i den här rutan om du inte vill dela samma sekvens för fakturor och "
|
||||
"ändringsfakturor skapade från denna verifikationsserie"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -60,7 +59,7 @@ msgstr "Landskod"
|
|||
#: 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"
|
||||
msgstr "Skapa ändringsfaktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -70,13 +69,20 @@ 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"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Ändringsfaktura"
|
||||
|
||||
#. 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"
|
||||
msgstr "Datum för ändringsfaktura"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -84,25 +90,35 @@ msgstr "Debitnota Datum"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetsedlar"
|
||||
msgstr "Ändringsfakturor"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Dedikerad sekvens för ändringsfakturor"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr ""
|
||||
"Om fältet är tomt, så används verifikationsserien kopplad till det verifikat "
|
||||
"som ska ändras."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -110,24 +126,24 @@ 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. "
|
||||
"Om du behöver göra ändringar för varje rad så kan det vara praktiskt att "
|
||||
"kopiera dem. Det är inte möjligt att kopiera och klistra in rader mellan "
|
||||
"ändringsfakturor och kreditfakturor. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Verifikationsserie"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
msgstr "Verifikation"
|
||||
|
||||
#. 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 den"
|
||||
msgstr "Typ av verifikationsserie"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -137,31 +153,29 @@ 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 på"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Verifikat"
|
||||
msgstr "Transaktion"
|
||||
|
||||
#. 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"
|
||||
msgstr "Transaktionstyp"
|
||||
|
||||
#. 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"
|
||||
msgstr "Antal ändringsfakturor"
|
||||
|
||||
#. 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"
|
||||
msgstr "Ursprungliga fakturan har ändrats"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -174,31 +188,55 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO-landskoden med två tecken\n"
|
||||
"Du kan använda det här fältet för snabb sökning."
|
||||
"Internationella landskoder med två tecken.\n"
|
||||
"Använd det här fältet för snabb sökning."
|
||||
|
||||
#. 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"
|
||||
msgstr "Ändringsfakturor som skapats för fakturan"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Denna kreditnota skapades från: %s"
|
||||
msgstr "Ändringsfakturan skapades från: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Använd specifik journal"
|
||||
msgstr "Använd specifik verifikationsserie"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Det går bara att utfärda en ändringsfaktura för en kundfaktura, en "
|
||||
"kreditfaktura till kund, en leverantörsfaktura eller en kreditfaktura till "
|
||||
"leverantör."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Du kan endast debitera bokförda transaktioner."
|
||||
msgstr "Det går endast att ändra bokförda transaktioner."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Det går inte att skapa en ändringsfaktura för en faktura som redan är "
|
||||
"kopplad till en ändringsfaktura."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,185 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-19 13:57+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sw\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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
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: %s"
|
||||
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 ""
|
||||
|
|
@ -1,185 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-19 13:57+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ta\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.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
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_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
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: %s"
|
||||
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 ""
|
||||
|
|
@ -1,36 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Wichanon Jamwutthipreecha, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Rasareeyar Lappiam, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Rasareeyar Lappiam, 2023\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 21:30+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/th/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">ใบเพิ่มหนี้</span>"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -41,6 +34,13 @@ msgstr "เพิ่มโปรแกรมใบเพิ่มหนี้"
|
|||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr "ทำเครื่องหมายในช่องนี้หากคุณไม่ต้องการแบ่งปันลำดับเดียวกันสำหรับใบแจ้งหนี้และใบลดหนี้ที่ทำจากสมุดรายวันนี้"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -67,6 +67,13 @@ msgstr "สร้างโดย"
|
|||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "ใบเพิ่มหนี้"
|
||||
|
||||
#. 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
|
||||
|
|
@ -79,18 +86,26 @@ msgstr "วันที่ใบเพิ่มหนี้"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "ใบเพิ่มหนี้"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "ลำดับใบเพิ่มหนี้เฉพาะ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "แสดงชื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ไอดี"
|
||||
|
||||
|
|
@ -106,23 +121,23 @@ msgid ""
|
|||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
"ในกรณีที่คุณจำเป็นต้องแก้ไขทุกบรรทัด คุณสามารถคัดลอกได้อย่างสะดวก "
|
||||
"เราจะไม่คัดลอกเป็นใบเพิ่มหนี้จากใบลดหนี้"
|
||||
"เราจะไม่คัดลอกเป็นใบเพิ่มหนี้จากใบลดหนี้ "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบันทึก"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกประจำวัน"
|
||||
msgstr "รายการสมุดรายวัน"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "ประเภทสมุดรายวัน"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งล่าสุดเมื่อ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -141,21 +156,19 @@ 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"
|
||||
msgstr "ประเภทการย้าย"
|
||||
|
||||
#. 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 "จำนวนใบลดหนี้"
|
||||
|
||||
#. 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 "เดบิตใบแจ้งหนี้ต้นฉบับ"
|
||||
msgstr "ใบแจ้งหนี้เดบิตต้นฉบับ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -174,25 +187,46 @@ 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 "ใบเพิ่มหนี้ที่สร้างขึ้นสำหรับใบแจ้งหนี้นี้"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "ใบเพิ่มหนี้นี้ถูกสร้างขึ้นจาก: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "สมุดบัญชี"
|
||||
msgstr "ใช้สมุดรายวันเฉพาะ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"คุณสามารถจัดทำใบเพิ่มหนี้ได้เฉพาะในใบแจ้งหนี้ของลูกค้า ใบลดหนี้ของลูกค้า "
|
||||
"ใบเรียกเก็บเงินของผู้จำหน่าย หรือใบลดหนี้ของผู้จำหน่ายเท่านั้น"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "คุณสามารถเดบิตเฉพาะการเคลื่อนไหวที่ลงรายการบัญชีแล้วเท่านั้น"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "คุณไม่สามารถจัดทำใบเพิ่มหนี้สำหรับใบแจ้งหนี้ที่เชื่อมโยงกับใบเพิ่มหนี้แล้วได้"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,38 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Levent Karakaş <levent@mektup.at>, 2022
|
||||
# Umur Akın <umura@projetgrup.com>, 2022
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2022
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# DeepL <noreply-mt-deepl@weblate.org>, 2025.
|
||||
# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
|
||||
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-28 12:50+0000\n"
|
||||
"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
|
||||
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/tr/>\n"
|
||||
"Language: 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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\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\">Borç Fiyat Farkı</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"
|
||||
|
|
@ -43,6 +37,15 @@ msgstr "Borç Fiyat Farkı Ekleme Sihirbazı"
|
|||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Bu kutuyu işaretlerseniz, bu yevmiyeden oluşturulan faturalar ve borç "
|
||||
"dekontları için aynı sıra numarası paylaşılmaz."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -62,12 +65,19 @@ 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"
|
||||
msgstr "Tarafından oluşturuldu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Borç Dekontu"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -81,18 +91,26 @@ msgstr "Borç Fiyat Farkı Tarihi"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Borç Fiyat Farkları"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Tahsilat Notu Sıralaması"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
msgstr "Gösterilecek İsim"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -111,6 +129,11 @@ msgstr ""
|
|||
"olabilir. Alacak Fiyat Farklarından Borç Fiyat Farkları için bunları "
|
||||
"kopyalamayacağız. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -121,11 +144,6 @@ msgstr "Yevmiye Kaydı"
|
|||
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"
|
||||
|
|
@ -139,7 +157,7 @@ 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 "Kayıt"
|
||||
msgstr "Hareket"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
|
|
@ -149,14 +167,12 @@ msgstr "Hareket 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 Numarası"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -177,14 +193,12 @@ 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 "Bu fatura için oluşturulan Borç Fiyat Farkları"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Bu borç notu %s 'dan oluşturulmuştur"
|
||||
|
||||
|
|
@ -196,6 +210,31 @@ msgstr "Özel Yevmiye Kullan"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Borç dekontu yalnızca bir Müşteri Faturası, Müşteri Alacak Dekontu, "
|
||||
"Tedarikçi Faturası veya Tedarikçi Alacak Dekontu için oluşturulabilir."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Yalnızca onaylı kayıtları borçlandırabilirsiniz."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Zaten bir borç dekontuyla ilişkilendirilmiş bir fatura için tekrar borç "
|
||||
"dekontu oluşturamazsınız."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,35 +1,30 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+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"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-11-12 13:06+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/uk/>\n"
|
||||
"Language: 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"
|
||||
"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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -40,6 +35,15 @@ msgstr "Додати помічника дебіторського поверн
|
|||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Позначте цей чекбокс, якщо ви не хочете використовувати однакову "
|
||||
"послідовність для рахунків-фактур і сторно, створених із цього журналу"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -66,6 +70,13 @@ msgstr "Створив"
|
|||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Сторно"
|
||||
|
||||
#. 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
|
||||
|
|
@ -78,18 +89,26 @@ msgstr "Дата дебіторського повернення"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Дебіторські повернення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Виділена послідовність сторно"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -104,9 +123,14 @@ 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 "
|
||||
"У випадку, якщо вам буде необхідно коригувати 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_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
|
|
@ -117,11 +141,6 @@ msgstr "Запис у журналі"
|
|||
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 "Остання модифікація"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -145,14 +164,12 @@ 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"
|
||||
|
||||
|
|
@ -167,22 +184,20 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Код країни ISO у двох символах.\n"
|
||||
"Двозначний код країни ISO.\n"
|
||||
"Ви можете використовувати це поле для швидкого пошуку."
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Це дубіотрське повернення було створене з: %s"
|
||||
msgstr "Це Сторно було створене з: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -192,6 +207,31 @@ msgstr "Використовуйте спеціальний журнал"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Ви можете зробити дебіторське повернення лише для рахунку-фактури клієнта, "
|
||||
"сторно клієнта, рахунку постачальника або сторно постачальника."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Ви можете дебітувати лише опубліковані переміщення."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Ви не можете зробити сторно для рахунку-фактури, який уже пов’язано з "
|
||||
"дебіторським поверненням."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,76 +1,102 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2023
|
||||
# Lux Sok <sok.lux@gmail.com>, 2023
|
||||
#
|
||||
#
|
||||
#
|
||||
# Translated by:
|
||||
# Deepvision - info@deepvision.uz | +998 77-093-0007
|
||||
# Amon Olimov - amon.bars@gmail.com
|
||||
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
|
||||
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2023\n"
|
||||
"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-10-08 18:37+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: uz\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Content-Transfer-Encoding: 8bit\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
|
||||
#, fuzzy
|
||||
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 ""
|
||||
msgstr "<span class=\"o_stat_text\">Debet qaydnomalari</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
#, fuzzy
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
msgstr "Debet qaydnomasi qo‘shish ustasi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr "លុបចោល"
|
||||
msgstr "Bekor qilish"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Agar ushbu jurnaldan tuzilgan hisob-fakturalar va debet qaydnomalari uchun "
|
||||
"bir xil ketma-ketlikni ishlatishni istamasangiz, ushbu katakchani belgilang"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
#, fuzzy
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
msgstr "Satrlarni nusxalash"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
#, fuzzy
|
||||
msgid "Country Code"
|
||||
msgstr "កូដប្រទេស"
|
||||
msgstr "Mamlakat kodi"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
msgstr "Debet qaydnomasi yaratish"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
#, fuzzy
|
||||
msgid "Created by"
|
||||
msgstr "បង្កើតដោយ"
|
||||
msgstr "Yaratuvchi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr "បង្កើតនៅ"
|
||||
msgstr "Yaratilgan sana"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
#, fuzzy
|
||||
msgid "Debit Note"
|
||||
msgstr "Debet qaydnomasi"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
msgstr "Debet qaydnomasi sanasi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,118 +104,177 @@ msgstr ""
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
#, fuzzy
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
msgstr "Debet qaydnomalari"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
#, fuzzy
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Maxsus debet qaydnomalari ketma-ketligi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
|
||||
msgstr "Ko‘rsatilgan nom"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr "អត្តសញ្ញាណ"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
#, fuzzy
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
"Agar bo‘sh bo‘lsa, debetlanishi kerak bo‘lgan jurnal yozuvi jurnalidan "
|
||||
"foydalaniladi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
#, fuzzy
|
||||
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 ""
|
||||
"Agar har bir satr uchun tuzatishlar kiritishingiz kerak bo‘lsa, ularni "
|
||||
"nusxalash qo‘l kelishi mumkin. Biz kredit qaydnomalaridan debet "
|
||||
"qaydnomalari uchun ularni nusxalamaymiz"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entry"
|
||||
msgstr "ការចុះទិន្នានុប្បរត្ត"
|
||||
msgstr "Jurnal yozuvi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
#, fuzzy
|
||||
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 "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
|
||||
msgstr "Jurnal turi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
msgstr "Oxirgi yangilovchi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
msgstr "Oxirgi yangilangan sana"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
#, fuzzy
|
||||
msgid "Move"
|
||||
msgstr "ផ្លាស់ទី "
|
||||
msgstr "O‘tkazma"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
#, fuzzy
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
msgstr "O‘tkazma turi"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
msgstr "Debet qaydnomalari soni"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
msgstr "Asl hisob-faktura debetlandi"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
#, fuzzy
|
||||
msgid "Reason"
|
||||
msgstr "ហេតុផល"
|
||||
msgstr "Sabab"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"គាត់ជាលេខកូដប្រទេស ISO នៅក្នុងតួអក្សរពីរ។ "
|
||||
"អ្នកអាចប្រើប្រអប់នេះសម្រាប់ការស្វែងរករហ័ស។"
|
||||
"ISO mamlakat kodi ikki belgida. Bu maydondan tezkor qidiruv uchun "
|
||||
"foydalanishingiz mumkin"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
msgstr "Bu hisob-faktura uchun yaratilgan debet qaydnomalari"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, fuzzy
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
msgstr "Bu debet qaydnomasi quyidagidan yaratildi: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
#, fuzzy
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "ប្រើទិនានុប្បវត្តិជាក់លាក់"
|
||||
msgstr "Maxsus jurnaldan foydalanish"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Siz faqat mijoz hisob-fakturasi, mijoz kredit qaydnomasi, yetkazib beruvchi "
|
||||
"to‘lov talabnomasi yoki yetkazib beruvchi kredit qaydnomasi uchun debet "
|
||||
"qaydnomasini yaratishingiz mumkin"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, fuzzy
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "Faqat yuborilgan o‘tkazmalarni debetlash mumkin"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Allaqachon debet qaydnomasiga bog‘langan hisob-faktura uchun debet "
|
||||
"qaydnomasini yarata olmaysiz"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#, fuzzy
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
@ -1,49 +1,52 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Thi Huong Nguyen, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Thi Huong Nguyen, 2023\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 02:35+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_debit_note/vi/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
msgstr "<span class=\"o_stat_text\">Giấy báo nợ</span>"
|
||||
|
||||
#. 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"
|
||||
msgstr "Thêm công cụ giấy báo nợ"
|
||||
|
||||
#. 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,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr ""
|
||||
"Chọn ô này nếu bạn không muốn dùng chung số thứ tự hóa đơn và giấy báo nợ "
|
||||
"được tạo từ sổ nhật ký này"
|
||||
|
||||
#. 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"
|
||||
msgstr "Sao chép dòng"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
|
|
@ -54,7 +57,7 @@ msgstr "Mã quốc gia"
|
|||
#: 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"
|
||||
msgstr "Tạo giấy báo nợ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
|
|
@ -66,11 +69,18 @@ msgstr "Được tạo bởi"
|
|||
msgid "Created on"
|
||||
msgstr "Được tạo vào"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "Giấy báo nợ"
|
||||
|
||||
#. 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"
|
||||
msgstr "Ngày lập giấy báo nợ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,25 +88,33 @@ msgstr "Debit Note Date"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "Số giấy ghi nợ"
|
||||
msgstr "Giấy báo nợ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "Số thứ tự giấy báo nợ riêng"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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."
|
||||
msgstr "Nếu để trống, dùng sổ nhật ký của bút toán cần được ghi nợ."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
|
|
@ -104,28 +122,28 @@ 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. "
|
||||
"Trong trường hợp bạn cần chỉnh sửa từng dòng, việc sao chép chúng có thể rất "
|
||||
"hữu ích. Odoo sẽ không sao chép chúng từ giấy báo có sang giấy báo nợ. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Sổ nhật ký"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán "
|
||||
msgstr "Bút toán"
|
||||
|
||||
#. 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"
|
||||
msgstr "Loại sổ nhật ký"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "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
|
||||
|
|
@ -135,26 +153,24 @@ 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"
|
||||
msgstr "Bút toán"
|
||||
|
||||
#. 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"
|
||||
msgstr "Loại bút toán"
|
||||
|
||||
#. 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"
|
||||
msgstr "Số lượng giấy báo nợ"
|
||||
|
||||
#. 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"
|
||||
msgstr "Hoá đơn gốc được ghi nợ"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
|
|
@ -167,31 +183,54 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
"Mã quốc gia ISO với hai ký tự.\n"
|
||||
"Bạn có thể sử dụng trường này để tìm kiếm nhanh."
|
||||
|
||||
#. 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"
|
||||
msgstr "Các giấy báo nợ được tạo cho hóa đơn này"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "Giấy báo nợ này được tạo từ: %s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "Chỉ định nhật kí dùng"
|
||||
msgstr "Sử dụng nhật ký xác định"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Bạn chỉ có thể lập giấy báo nợ cho hóa đơn bán hàng, giấy báo có khách hàng, "
|
||||
"hóa đơn mua hàng hoặc giấy báo có nhà cung cấp."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "You can only debit posted moves."
|
||||
msgstr "Bạn chỉ có thể ghi nợ các bút toán đã vào sổ."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr ""
|
||||
"Bạn không thể tạo giấy báo nợ cho hóa đơn đã được liên kết với một giấy báo "
|
||||
"nợ."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,35 +1,28 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Raymond Yu <cl_yu@hotmail.com>, 2022
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2023
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2023\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 15:34+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/account_debit_note/zh_Hans/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
msgstr "<span class=\"o_stat_text\">借记单</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
|
|
@ -41,6 +34,13 @@ msgstr "添加借记单向导"
|
|||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr "如果您不想为此日记账的发票和借方通知单共享相同的序列，请选中此框"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -49,7 +49,7 @@ msgstr "复制行"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "国家代码"
|
||||
msgstr "国家/地区代码"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
|
|
@ -65,7 +65,14 @@ 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"
|
||||
msgstr "创建日期"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "借方凭证"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
|
|
@ -79,32 +86,47 @@ msgstr "借记单日期"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "借记单"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "专用借记单序列"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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，则使用要借记的日记账分录的日记帐。"
|
||||
msgstr "如果为空，则使用要借记的会计凭证的日记账。"
|
||||
|
||||
#. 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。"
|
||||
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_journal
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
|
|
@ -114,12 +136,7 @@ msgstr "日记账分录"
|
|||
#. 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"
|
||||
msgstr "日记账类型"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
|
|
@ -129,29 +146,27 @@ 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"
|
||||
msgstr "上次更新日期"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "凭证"
|
||||
msgstr "分录"
|
||||
|
||||
#. 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"
|
||||
msgstr "分录类型"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -166,31 +181,50 @@ msgid ""
|
|||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO 国家代码使用两个字符。\n"
|
||||
" 您可以使用此字段进行快速搜索。"
|
||||
"ISO国家/地区代码包含两个字符。\n"
|
||||
"可以使用该字段进行快速搜索。"
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "借记单创建于：%s"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr "用特定的日记账"
|
||||
msgstr "使用特定日记账"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr "只能为客户发票、客户退款账单、供应商账单或供应商退款账单制作借方凭证。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "您只能借记已发布的凭证。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "不能为已链接至应收账单的发票制作退款账单。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,35 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Tony Ng, 2023
|
||||
#
|
||||
# Wil Odoo, 2025
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Tony Ng, 2023\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 08:09+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/account_debit_note/zh_Hant/>\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 5.12.2\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\">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"
|
||||
|
|
@ -40,6 +37,13 @@ msgstr "加入借記單精靈"
|
|||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"debit notes made from this journal"
|
||||
msgstr "若不想根據此日記賬製作的發票及借記單共用相同的序列，請勾選此方格"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
|
|
@ -59,18 +63,25 @@ 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 "創立者"
|
||||
msgstr "建立人員"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "Debit Note"
|
||||
msgstr "借記單"
|
||||
|
||||
#. 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"
|
||||
msgstr "借記單日期"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
|
@ -78,20 +89,28 @@ msgstr "借記單日記"
|
|||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
||||
msgid "Debit Notes"
|
||||
msgstr "借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
||||
msgid "Dedicated Debit Note Sequence"
|
||||
msgstr "借記單專用序列"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__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
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "識別號"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
|
|
@ -103,23 +122,25 @@ msgstr "如果為空，則使用要藉記的日記帳分錄的日記帳。"
|
|||
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 "如果您需要對每一行進行更正，複製它們會很方便。我們不會將它們複製到貸方票據中的借方票據。"
|
||||
msgstr ""
|
||||
"如果您需要對每一行進行更正，複製它們會很方便。我們不會將它們複製到貸方票據中"
|
||||
"的借方票據。 "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日記賬"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記帳分錄"
|
||||
msgstr "日記賬記項"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -138,19 +159,17 @@ msgstr "分錄"
|
|||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "傳票類型"
|
||||
msgstr "分錄類型"
|
||||
|
||||
#. 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"
|
||||
|
||||
|
|
@ -171,14 +190,12 @@ 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 "為此發票建立的借記單"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr "借記單建立自： %s"
|
||||
|
||||
|
|
@ -190,6 +207,27 @@ msgstr "使用特定的日記帳"
|
|||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr "只可為客戶發票、客戶貸記單、供應商賬單或供應商貸記單，建立借記單。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr "您只能借記已發布的傳票。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit "
|
||||
"note."
|
||||
msgstr "不可為已經連結至借記單的發票，再建立借記單。"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
msgid "debit_origin_id"
|
||||
msgstr "debit_origin_id"
|
||||
|
|
|
|||
|
|
@ -1,4 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move
|
||||
from . import account_move
|
||||
from . import account_journal
|
||||
|
|
|
|||
|
|
@ -0,0 +1,18 @@
|
|||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
debit_sequence = fields.Boolean(
|
||||
string="Dedicated Debit Note Sequence",
|
||||
compute="_compute_debit_sequence",
|
||||
readonly=False, store=True,
|
||||
help="Check this box if you don't want to share the same sequence for invoices "
|
||||
"and debit notes made from this journal",
|
||||
)
|
||||
|
||||
@api.depends("type")
|
||||
def _compute_debit_sequence(self):
|
||||
for journal in self:
|
||||
journal.debit_sequence = journal.type in ("sale", "purchase")
|
||||
|
|
@ -3,6 +3,7 @@
|
|||
|
||||
from odoo import models, fields, api, _
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
|
|
@ -14,8 +15,8 @@ class AccountMove(models.Model):
|
|||
@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}
|
||||
['debit_origin_id'], ['__count'])
|
||||
data_map = {debit_origin.id: count for debit_origin, count in debit_data}
|
||||
for inv in self:
|
||||
inv.debit_note_count = data_map.get(inv.id, 0.0)
|
||||
|
||||
|
|
@ -25,10 +26,30 @@ class AccountMove(models.Model):
|
|||
'type': 'ir.actions.act_window',
|
||||
'name': _('Debit Notes'),
|
||||
'res_model': 'account.move',
|
||||
'view_mode': 'tree,form',
|
||||
'view_mode': 'list,form',
|
||||
'domain': [('debit_origin_id', '=', self.id)],
|
||||
}
|
||||
|
||||
def action_debit_note(self):
|
||||
action = self.env.ref('account_debit_note.action_view_account_move_debit')._get_action_dict()
|
||||
return action
|
||||
|
||||
def _get_last_sequence_domain(self, relaxed=False):
|
||||
where_string, param = super()._get_last_sequence_domain(relaxed)
|
||||
if self.journal_id.debit_sequence:
|
||||
where_string += " AND debit_origin_id IS " + ("NOT NULL" if self.debit_origin_id else "NULL")
|
||||
return where_string, param
|
||||
|
||||
def _get_starting_sequence(self):
|
||||
starting_sequence = super()._get_starting_sequence()
|
||||
if (
|
||||
self.journal_id.debit_sequence
|
||||
and self.debit_origin_id
|
||||
and self.move_type in ("in_invoice", "out_invoice")
|
||||
):
|
||||
starting_sequence = "D" + starting_sequence
|
||||
return starting_sequence
|
||||
|
||||
def _get_copy_message_content(self, default):
|
||||
"""Override to handle debit note specific messages."""
|
||||
if default and default.get('debit_origin_id'):
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form_inherit_debit_note" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherit.debit.note</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="refund_sequence" position="after">
|
||||
<field name="debit_sequence" invisible="type not in ('sale', 'purchase')"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -5,15 +5,8 @@
|
|||
<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)]}">
|
||||
<button type="object" class="oe_stat_button" name="action_view_debit_notes" icon="fa-plus" 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>
|
||||
|
|
@ -21,8 +14,51 @@
|
|||
</button>
|
||||
</div>
|
||||
<field name="invoice_origin" position="after">
|
||||
<field name="debit_origin_id" attrs="{'invisible': [('debit_origin_id', '=', False)]}"/>
|
||||
<field name="debit_origin_id" invisible="not debit_origin_id"/>
|
||||
</field>
|
||||
<button name="action_reverse" position="after">
|
||||
<button name="action_debit_note" string='Debit Note'
|
||||
type='object' groups="account.group_account_invoice"
|
||||
invisible="move_type not in ('out_invoice', 'in_invoice', 'out_refund', 'in_refund') or state != 'posted'"
|
||||
data-hotkey="shift+d"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter_debit" model="ir.ui.view">
|
||||
<field name="name">account.move.filter.debit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="reversed" position="after">
|
||||
<filter string="Debit Note" name="debit_note_filter"
|
||||
domain="[('debit_origin_id', '!=', False)]" />
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter_debit" model="ir.ui.view">
|
||||
<field name="name">account.invoice.select.debit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="out_refund" position="after">
|
||||
<filter string="Debit Notes" name="debit_note_filter"
|
||||
domain="[('debit_origin_id', '!=', False)]" />
|
||||
<separator />
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter_debit" model="ir.ui.view">
|
||||
<field name="name">account.move.line.search.debit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="unreconciled" position="after">
|
||||
<filter string="Debit Note" name="debit_note_filter"
|
||||
domain="[('move_id.debit_origin_id', '!=', False)]" />
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -24,7 +24,7 @@ class AccountDebitNote(models.TransientModel):
|
|||
"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")
|
||||
journal_type = fields.Char(compute="_compute_journal_type")
|
||||
country_code = fields.Char(related='move_ids.company_id.country_id.code')
|
||||
|
||||
@api.model
|
||||
|
|
@ -33,6 +33,10 @@ class AccountDebitNote(models.TransientModel):
|
|||
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.'))
|
||||
elif any(move.debit_origin_id for move in move_ids):
|
||||
raise UserError(_("You can't make a debit note for an invoice that is already linked to a debit note."))
|
||||
elif any(move.move_type not in ['out_invoice', 'in_invoice', 'out_refund', 'in_refund'] for move in move_ids):
|
||||
raise UserError(_("You can make a debit note only for a Customer Invoice, a Customer Credit Note, a Vendor Bill or a Vendor Credit Note."))
|
||||
res['move_ids'] = [(6, 0, move_ids.ids)]
|
||||
return res
|
||||
|
||||
|
|
@ -41,6 +45,10 @@ class AccountDebitNote(models.TransientModel):
|
|||
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
|
||||
|
||||
@api.depends('move_type')
|
||||
def _compute_journal_type(self):
|
||||
for record in self:
|
||||
record.journal_type = record.move_type in ['in_refund', 'in_invoice'] and 'purchase' or 'sale'
|
||||
|
||||
def _prepare_default_values(self, move):
|
||||
|
|
@ -82,7 +90,7 @@ class AccountDebitNote(models.TransientModel):
|
|||
})
|
||||
else:
|
||||
action.update({
|
||||
'view_mode': 'tree,form',
|
||||
'view_mode': 'list,form',
|
||||
'domain': [('id', 'in', new_moves.ids)],
|
||||
})
|
||||
return action
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@
|
|||
<group>
|
||||
<field name="reason"/>
|
||||
<field name="date" string="Debit Note Date"/>
|
||||
<field name="copy_lines" attrs="{'invisible': [('move_type', 'in', ['in_refund', 'out_refund'])]}"/>
|
||||
<field name="copy_lines" invisible="move_type in ['in_refund', 'out_refund']"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id" domain="[('type', '=', journal_type)]"/>
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
</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"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -30,11 +30,11 @@
|
|||
<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_mode">list,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>
|
||||
<field name="binding_view_types">list,kanban</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue