oca/oca-ocb-accounting
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-accounting.git synced 2026-04-23 03:02:06 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
Download patch file Download diff file Expand all files Collapse all files

3
odoo-bringout-oca-ocb-account_edi/account_edi/__manifest__.py
View file

@ -17,11 +17,10 @@ governements, etc.)
'security/ir.model.access.csv',
'views/account_edi_document_views.xml',
'views/account_move_views.xml',
'views/account_payment_views.xml',
'views/account_journal_views.xml',
'data/cron.xml'
],
'installable': True,
'auto_install': True,
'author': 'Odoo S.A.',
'license': 'LGPL-3',
}

3
odoo-bringout-oca-ocb-account_edi/account_edi/data/cron.xml
View file

@ -1,12 +1,11 @@
<odoo noupdate="1">
<record id="ir_cron_edi_network" model="ir.cron">
<field name="name">EDI : Perform web services operations</field>
<field name="name">EDI: Perform web services operations</field>
<field name="model_id" ref="model_account_edi_document"/>
<field name="state">code</field>
<field name="code">model._cron_process_documents_web_services(job_count=20)</field>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="active">False</field>
</record>
</odoo>

153
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/account_edi.pot
View file

@ -4,10 +4,10 @@
#
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: 2025-02-10 08:26+0000\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-01-25 18:36+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -18,38 +18,45 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -84,7 +91,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -115,31 +121,22 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -153,10 +150,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +169,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +192,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +220,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,11 +236,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -254,6 +243,11 @@ msgstr ""
msgid "Error"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -262,13 +256,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
@ -281,7 +280,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -298,17 +296,6 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -337,22 +324,11 @@ msgstr ""
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -370,7 +346,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
@ -393,19 +368,9 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -416,23 +381,13 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
@ -450,10 +405,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation"
" request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -475,7 +437,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
@ -485,13 +446,11 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

303
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ar.po
View file

@ -1,60 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Malaz Abuidris <msea@odoo.com>, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-16 13:44+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"account_edi/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "خطأ (أخطاء) الفوترة الإلكترونية "
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s أخطاء الفواتير الإلكترونية"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "معلومات الفوترة الإلكترونية "
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s معلومات الفواتير الإلكترونية"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "تحذير (تحذيرات) الفوترة الإلكترونية "
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s تحذيرات الفواتير الإلكترونية"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "تم طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
msgstr "تم طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "تم إلغاء طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
msgstr "تم إلغاء طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI)"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "إرسال حركة الحساب"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"هل أنت متأكد من أنك ترغب في إلغاء هذه الفاتورة دون انتظار إلغاء مستند EDI؟"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -65,50 +72,54 @@ msgstr "مرفق"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "مستوى الحجب "
msgstr "مستوى الحجب"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"يقوم بحجب العملية الجارية في المستند، بناءً على خطورة الخطأ:\n"
" * المعلومات: المستند غير محجوب وكل شيء يعمل حسب المطلوب.\n"
" * تحذير: يوجد خطأ ما ولكنه لا يحول بين نجاح عملية الفوترة الإلكترونية الجارية.\n"
" * تحذير: يوجد خطأ ما ولكنه لا يحول بين نجاح عملية الفوترة الإلكترونية "
"الجارية.\n"
" * خطأ: يوجد خطأ ما يعيق عملية الفوترة الإلكترونية الجارية."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "إلغاء عملية إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
msgstr "إلغاء عملية إلغاء نظام تبادل البيانات إلكترونياً (EDI)"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "ملغي"
msgstr "تم الإلغاء"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr "تعذر تعطيل (%s) في هذه اليومية لعدم تزامن كافة المستندات "
msgstr "تعذر تعطيل (%s) في هذه اليومية لعدم تزامن كافة المستندات"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "الكود"
msgstr "رمز"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "نظام تبادل البيانات إلكترونياً (EDI) متوافق "
msgstr "نظام تبادل البيانات إلكترونياً (EDI) متوافق"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -125,138 +136,120 @@ msgstr "أنشئ في"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "اسم العرض "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "عرض العملة "
msgstr "اسم العرض"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "تنزيل "
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: أداء عمليات خدمات الويب "
msgstr "تنزيل"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "مستندات EDI "
msgstr "مستندات EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "صيغة EDI "
msgstr "صيغة EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
"صيغة نظام تبادل البيانات إلكترونياً (EDI) التي تدعم حركات هذه اليومية "
msgstr "صيغة نظام تبادل البيانات إلكترونياً (EDI) التي تدعم حركات هذه اليومية"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "تبادل المعلومات إلكترونياً: أداء عمليات خدمات الويب"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "مستوى حجب EDI "
msgstr "مستوى حجب EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "محتوى EDI "
msgstr "محتوى EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "مستند EDI "
msgstr "مستند EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "عدد الأخطاء في نظام EDI "
msgstr "عدد الأخطاء في نظام EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "رسالة خطأ في نظام EDI "
msgstr "رسالة خطأ في نظام EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "صيغة EDI "
msgstr "صيغة EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI إظهار أو إخفاء زر الإلغاء "
msgstr "EDI إظهار أو إخفاء زر الإلغاء"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "إظهار زر الإلغاء في EDI "
msgstr "إظهار زر الإلغاء في EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "إظهار زر فرض الإلغاء في EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "خدمات الويب بانتظار المعالجة في نظام EDI "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "تبادل البيانات إلكترونياً "
msgstr "خدمات الويب بانتظار المعالجة في نظام EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "مستند إلكتروني لحركة حساب "
msgstr "مستند إلكتروني لحركة حساب"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "الفوترة الإلكترونية "
msgstr "الفوترة الإلكترونية"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "بحاجة إلى معالجة الفوترة الإلكترونية "
msgstr "بحاجة إلى معالجة الفوترة الإلكترونية"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "حالة الفوترة الإلكترونية "
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "قوالب البريد الإلكتروني "
msgstr "حالة الفوترة الإلكترونية"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -265,21 +258,31 @@ msgstr "قوالب البريد الإلكتروني "
msgid "Error"
msgstr "خطأ"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "فرض الإلغاء"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "اسم الصيغة "
msgstr "اسم الصيغة"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "كم عدد عمليات تبادل البيانات إلكترونياً تواجه خطأً في هذه الحركة؟ "
msgid "How many EDIs are in error for this move?"
msgstr "كم عدد عمليات تبادل البيانات إلكترونياً تواجه خطأً في هذه الحركة؟"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "المُعرف"
@ -292,7 +295,6 @@ msgstr "معلومات"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -312,17 +314,6 @@ msgstr "دفتر اليومية"
msgid "Journal Entry"
msgstr "قيد اليومية"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "عنصر اليومية"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "آخر تعديل في"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -349,28 +340,17 @@ msgstr "الاسم"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "مستند EDI واحد فقط لكل حركة لكل صيغة "
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "المدفوعات"
msgstr "مستند EDI واحد فقط لكل حركة لكل صيغة"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "المعالجة الآن "
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "وحدة قياس المنتج"
msgstr "المعالجة الآن"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "إعادة إنشاء تسلسل قيود اليومية. "
msgstr "إعادة إنشاء تسلسل قيود اليومية."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
@ -380,18 +360,17 @@ msgstr "إجراء التقرير"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "طلب إلغاء EDI "
msgstr "طلب إلغاء EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "إعادة المحاولة"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "إرسال فواتير XML/EDI "
msgstr "إرسال فواتير XML/EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -402,25 +381,13 @@ msgstr "تم الإرسال"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "الحالة "
msgstr "الحالة"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "الحالة المجمعة لكافة أنظمة EDI مع خدمات الويب في هذه الحركة "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"العملة (%s) للمستند الذي تحاول رفعه غير نشطة في قاعدة البيانات هذه. \n"
"يرجى تنشيطها وتحديث سعر العملة إذا لزم الأمر، قبل محاولة الاستيراد مجدداً. "
msgstr "الحالة المجمعة لكافة أنظمة EDI مع خدمات الويب في هذه الحركة"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -429,64 +396,57 @@ msgid ""
"document is processed)."
msgstr ""
"الملف الذي تم إنشاؤه من قِبَل edi_format_id عندا يتم ترحيل الفاتورة (وعندما "
"تتم معالجة هذا المستند). "
"تتم معالجة هذا المستند)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "لقد تم إرسال المتندات التالية بالفعل ولا يمكن إعادة تسلسلها: %s "
msgstr "لقد تم إرسال المتندات التالية بالفعل ولا يمكن إعادة تسلسلها: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"سوف تتم معالجة الفاتورة بشكل غير متزامن من قِبَل خدمة الفوترة الإلكترونية "
"التالية: "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"سوف تتم معالجة الدفع بشكل غير متزامن من قِبَل خدمة الفوترة الإلكترونية "
"التالية: "
msgid "The invoice will soon be sent to"
msgstr "سيتم إرسال الفاتورة قريباً إلى"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr "نَص آخر خطأ حدث أثناء عملية الفوترة الإلكترونية. "
"The text of the last error that happened during Electronic Invoice operation."
msgstr "نَص آخر خطأ حدث أثناء عملية الفوترة الإلكترونية."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "هذا الكود موجود بالفعل "
msgstr "هذا الكود موجود بالفعل"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "يتم إرسال هذا المستند في عملية أخرى بالفعل. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"تم إلغاء الفاتورة بينما كان %s EDI لا يزال يحتوي على طلب إلغاء قيد الانتظار."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "للإلغاء "
msgstr "للإلغاء"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "بانتظار الإرسال "
msgstr "بانتظار الإرسال"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -497,25 +457,22 @@ msgstr "تحذير"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"لا يمكنك تحرير قيد اليومية التالي %s لأنه قد تم إرسال مستند إلكتروني بالفعل."
" الرجاء استخدام زر 'طلب إلغاء تبادل البيانات آلياً (EDI)' عوضاً عن ذلك. "
"لا يمكنك تحرير قيد اليومية التالي %s لأنه قد تم إرسال مستند إلكتروني بالفعل. "
"الرجاء استخدام زر 'طلب إلغاء تبادل البيانات آلياً (EDI)' عوضاً عن ذلك."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "لا يمكنك إلغاء ربط مرفق بصيغة مستند EDI مُرسَل إلى الحكومة. "
msgstr "لا يمكنك إلغاء ربط مرفق بصيغة مستند EDI مُرسَل إلى الحكومة."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ انظر إلى الأخطاء "
msgstr "⇒ انظر إلى الأخطاء"

193
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/az.po
View file

@ -1,60 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Jumshud Sultanov <cumshud@gmail.com>, 2022
# erpgo translator <jumshud@erpgo.az>, 2023
#
# * account_edi
#
# 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: erpgo translator <jumshud@erpgo.az>, 2023\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: 2025-11-13 13:15+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Azerbaijani <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -69,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -89,7 +99,6 @@ msgstr "Ləğv olundu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -120,31 +129,22 @@ msgstr "Tarixdə yaradıldı"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Ekran Adı"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Göstəriləcək Ad"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Yüklə"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -158,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -173,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -199,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektron Məlumat Mübadiləsi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -229,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektron faturalandırma"
@ -247,11 +244,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Email Şablonları"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -259,6 +251,11 @@ msgstr "Email Şablonları"
msgid "Error"
msgstr "Xəta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -267,13 +264,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -286,7 +288,6 @@ msgstr "Məlumat"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -303,17 +304,6 @@ msgstr "Jurnal"
msgid "Journal Entry"
msgstr "Jurnal Girişi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Jurnal Sətirləri"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Son Dəyişdirilmə tarixi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -342,22 +332,11 @@ msgstr "Ad"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Ödənişlər"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Məhsulun Ölçü Vahidi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -375,7 +354,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Yenidən cəhd edin"
@ -398,19 +376,9 @@ msgstr "Dövlət"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -421,30 +389,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -455,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -480,23 +444,20 @@ msgstr "Xəbərdarlıq"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

501
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/be.po
View file

@ -1,501 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# 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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Прымацаванне"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Стварыў"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Створана"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "Назва для адлюстравання"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Спампаваць"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Апошняя мадыфікацыя"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Апошні абнавіў"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Апошняе абнаўленне"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Назва"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

196
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/bg.po
View file

@ -1,65 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# KeyVillage, 2023
# aleksandar ivanov, 2023
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
# Martin Trigaux, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# Ивайло Малинов <iv.malinov@gmail.com>, 2023
# Veselina Slavkova, 2025
#
# * account_edi
#
# 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: Veselina Slavkova, 2025\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: 2025-11-13 13:15+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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 5.12.2\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Преместване на акаунт Изпращане"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -74,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -94,7 +99,6 @@ msgstr "Отменен"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -125,31 +129,22 @@ msgstr "Създадено на"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Име за показване"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Изтеглете от системата"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -163,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -178,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -204,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -234,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -252,11 +244,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Имейл шаблони"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -264,6 +251,11 @@ msgstr "Имейл шаблони"
msgid "Error"
msgstr "Грешка"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -272,13 +264,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -291,7 +288,6 @@ msgstr "Информация"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -308,17 +304,6 @@ msgstr "Дневник"
msgid "Journal Entry"
msgstr "Записи в Дневника"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Счетоводна Операция"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Последна промяна на"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -347,22 +332,11 @@ msgstr "Име"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Плащания"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Продуктова мерна единица"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -380,7 +354,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Опитай отново"
@ -403,19 +376,9 @@ msgstr "Област"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -426,30 +389,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -460,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -485,23 +444,20 @@ msgstr "Внимание"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

368
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/bs.po
View file

@ -1,102 +1,111 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
# * account_edi
#
# 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: 2025-02-10 08:26+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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Greška(e) elektronskog fakturisanja"
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Info(i) elektronskog fakturisanja"
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Upozorenje(a) elektronskog fakturisanja"
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
#: code:addons/account_edi/models/account_move.py:0
msgid "A cancellation of the EDI has been requested."
msgstr "Zahtjeva za prekid slanja EDI dokumenta je upućen."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
#: code:addons/account_edi/models/account_move.py:0
msgid "A request for cancellation of the EDI has been called off."
msgstr "Zahtjev za otkazivanjem EDI-ja je povuknut."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Prilog"
msgstr "Zakačka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Nivo blokiranja"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokira trenutnu operaciju dokumenta zavisno od težine greške:\n"
" * Info: dokument nije blokiran i sve radi kako treba.\n"
" * Upozorenje: postoji greška koja ne sprječava trenutnu operaciju elektronskog fakturisanja da uspije.\n"
" * Greška: postoji greška koja blokira trenutnu operaciju elektronskog fakturisanja."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Odustani od EDI otkaza"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Otkazano"
msgstr "Otkazan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py
#, python-format
#: code:addons/account_edi/models/account_journal.py:0
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Ne mogu deaktivirati (%s) na ovom dnevniku jer nisu svi dokumenti "
"sinhronizovani"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
@ -105,304 +114,272 @@ msgstr "Šifra"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibilni edi"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Kreirao"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Kreirano"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Naziv"
msgstr "Prikazani naziv"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py
#, python-format
msgid "Display the currency"
msgstr "Prikaz valute"
# taken from hr.po
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Preuzimanje"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI : Perform web services operations"
msgstr "EDI : Izvršava operacije web usluga"
# taken from hr.po
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumenti"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI format koji podržava pokrete u ovom dnevniku"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI nivo blokade"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "EDI sadržaj"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
msgid "Edi Document"
msgstr "Edi Dokument"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
msgid "Edi Error Count"
msgstr "Edi broj grešaka"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
msgid "Edi Error Message"
msgstr "EDI poruka o grešci"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI pokaži dugme za prekid"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi prikaži dugme \"Otkaži\""
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi web servisi za procesiranje"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronski dokument za account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
msgid "Electronic invoicing"
msgstr "Elektronsko fakturisanje"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Potrebna obrada elektronskog fakturisanja"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Stanje elektronskog fakturisanja"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Predlošci e-mail poruka"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Greška"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Naziv formata"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Koliko EDI-ja je u grešci za ovaj pokret ?"
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informacija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Neispravna konfiguracija fakture:\n"
"\n"
"%s"
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
msgstr "Dnevnik knjiženja"
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Žurnal"
msgstr "Dnevnički zapis"
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Stavka žurnala"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Promijenio"
msgstr "Zadnji ažurirao"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Vrijeme promjene"
msgstr "Zadnje ažurirano"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Temeljnica"
msgstr "Kretanje"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Naziv"
msgstr "Naziv:"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Samo jedan edi dokument po pomijeranju po formatu"
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Plaćanja"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Procesiraj odmah"
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "JMJ artikla"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Ponovi sekvencu zapisa dnevnika."
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Akcija izvještaja"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "EDI Povrat dokumenta"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Pokušaj ponovo"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Šalji XML/EDI fakture"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Poslano"
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Status"
msgstr "Rep./Fed."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Agregatno stanje svih EDI-ja sa web uslugom ovog pokreta"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Valuta (%s) dokumenta koji učitavate nije aktivna u ovoj bazi.\n"
"Molimo aktivirajte je i ažurirajte kurs valute ako je potrebno prije ponovnog pokušaja uvoza."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -410,92 +387,79 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Fajl generisan od edi_format_id kada je faktura proknjižena (i ovaj dokument"
" je obrađen)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py
#, python-format
#: code:addons/account_edi/wizard/account_resequence.py:0
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Sljedeći dokumenti su već poslati i ne mogu se ponovo sekvencirati: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "Faktura će biti procesirana sa sljedećim E-fakturisanje servisom :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "Uplata će biti obrađena asinhrono sljedećom uslugom e-fakturisanja:"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Tekst posljednje greške koja se desila tokom operacije elektronske fakture."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Ovaj kod već postoji"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py
#, python-format
#: code:addons/account_edi/models/account_edi_document.py:0
msgid "This document is being sent by another process already. "
msgstr "Ovaj dokument je već poslan od strane drugog procesa."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Za otkazati"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Za poslati"
msgstr ""
# taken from hr.po
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Upozorenje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py
#, python-format
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Ne možete uređivati sljedeću temeljnicu %s jer je elektronski dokument već "
"poslan. Molimo koristite dugme 'Zahtjev za EDI otkazivanje' umjesto toga."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py
#, python-format
#: code:addons/account_edi/models/ir_attachment.py:0
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "Ne možete ukloniti prilog koji je EDI dokument poslan vladi."
msgstr ""
# taken from hr.po
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ vidi greške"
msgstr ""

272
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ca.po
View file

@ -1,73 +1,73 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# Martin Trigaux, 2022
# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
# Denys Sarapulov, 2022
# Harcogourmet, 2022
# Josep Anton Belchi, 2022
# marcescu, 2022
# Ivan Espinola, 2022
# martioodo hola, 2023
# Noemi Pla, 2025
#
# * account_edi
#
# "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: Noemi Pla, 2025\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 04:45+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Error(s) de facturació electrònica"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s error(s) a la facturació electrònica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informació/(s) de facturació electrònica"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s missatge(s) sobre la facturació electrònica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Aví(s) de facturació electrònica"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s advertències a la facturació electrònica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "S'ha sol·licitat la cancel·lació de l'EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "S'ha cancel·lat una sol·licitud de cancel·lació de l'EDI."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Enviar moviment de compte"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Estàs segur que vols cancel·lar aquesta factura sense la cancel·lació del "
"document EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Adjunt"
msgstr "Arxiu adjunt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -77,20 +77,27 @@ msgstr "Nivell de bloqueig"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloqueja l'operació actual del document en funció de la gravetat de l'error:\n"
"Bloqueja l'operació actual del document en funció de la gravetat de "
"l'error:\n"
" * Informació: el document no està bloquejat i tot funciona com deuria.\n"
" * Advertiment: hi ha un error que no impedeix el funcionament de l'operació actual de facturació electrònica.\n"
" *Error: hi ha un error que bloqueja l'operació actual de facturació electrònica."
" * Advertiment: hi ha un error que no impedeix el funcionament de "
"l'operació actual de facturació electrònica.\n"
" *Error: hi ha un error que bloqueja l'operació actual de facturació "
"electrònica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Cancel·lació EDI"
msgstr "Aturar la cancel·lació EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -101,13 +108,12 @@ msgstr "Cancel·lat"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan"
" sincronitzats"
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan "
"sincronitzats"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -134,107 +140,97 @@ msgstr "Creat el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nom a mostrar"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Mostra la moneda"
msgstr "Nom de visualització"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Descarregar"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: executar operacions del servei web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documents EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "Format Edi"
msgstr "Format EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Format EDI compatible amb els moviments en aquest diari"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: executar operacions del servei web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Nivell de bloqueig Edi"
msgstr "Nivell de bloqueig EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Contingut Edi"
msgstr "Contingut EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Document Edi"
msgstr "Document EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Nombre d'errors EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Missatge d'error Edi"
msgstr "Missatge d'error EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Format Edi"
msgstr "Format EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Mostra el botó de cancel·lació"
msgstr "Mostrar el botó d'«Aturar cancel·lació EDI»"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostrar el botó de cancel·lació EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Serveis web EDI per a processar"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Mostrar el botó «Forçar cancel·lació» per a EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercanvi de dades electròniques"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Serveis web EDI per a processar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -243,13 +239,11 @@ msgstr "Document electrònic per a un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Factura electrònica"
msgstr "Facturació electrònica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@ -261,11 +255,6 @@ msgstr "Cal processar la facturació electrònica"
msgid "Electronic invoicing state"
msgstr "Estat de la facturació electrònica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Plantilles de correu electrònic"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -273,21 +262,31 @@ msgstr "Plantilles de correu electrònic"
msgid "Error"
msgstr "Error"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forçar cancel·lació"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Nom del format"
msgstr "Nom de format"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Quants EDI són erronis per a aquest moviment?"
msgid "How many EDIs are in error for this move?"
msgstr "Quants EDI es troben en error per aquest moviment?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -300,7 +299,6 @@ msgstr "Informació"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -320,17 +318,6 @@ msgstr "Diari"
msgid "Journal Entry"
msgstr "Assentament comptable"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Última modificació el "
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -346,7 +333,7 @@ msgstr "Última actualització el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Assent."
msgstr "Assentament"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -359,21 +346,10 @@ msgstr "Nom"
msgid "Only one edi document by move by format"
msgstr "Només un document EDI per assentament i per format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagaments"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Processa ara"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unitat de mesura del producte"
msgstr "Processar ara"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
@ -392,7 +368,6 @@ msgstr "Sol·licitud de cancel·lació de l'EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Reintentar"
@ -410,26 +385,14 @@ msgstr "Enviat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Província"
msgstr "Estat"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "L'estat agregat de tots els EDI amb el servei web d'aquest moviment"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"La moneda (%s) del document que esteu carregant no està activa en aquesta base de dades.\n"
"Activeu-la i actualitzeu el tipus de canvi si cal abans de tornar a intentar importar."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -442,7 +405,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -451,27 +413,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"La factura serà processada asíncronament pel següent servei de facturació "
"electrònica "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"El pagament es processarà de manera asíncrona pel següent servei de "
"facturació electrònica "
msgid "The invoice will soon be sent to"
msgstr "La factura aviat s'enviarà a"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"El text de l'últim error que va ocórrer durant l'operació de factura "
"electrònica."
@ -484,9 +432,18 @@ msgstr "Aquest codi ja existeix"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Aquest document ja està sent enviat per un altre procés."
msgstr "Aquest document ja és enviat per un altre procés. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Aquesta factura es va cancel·lar quan l'EDI %s encara tenia una sol·licitud "
"de cancel·lació pendent."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -509,10 +466,9 @@ msgstr "Avís"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"No és possible modificar el següent assentament comptable %s perquè ja s'ha "
@ -522,13 +478,13 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "No es pot desvincular un annex sent un document EDI enviat al govern."
msgstr ""
"No es pot desvincular un annex si es tracta d'un document EDI enviat al "
"govern."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Veure errors"

297
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/cs.po
View file

@ -1,70 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# David Kliment <daklime@gmail.com>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# Michal Veselý <michal@veselyberanek.net>, 2022
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
# Martin Trigaux, 2022
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
# Aleš Fiala <f.ales1@seznam.cz>, 2023
# Ivana Bartonkova, 2023
# Jakub Smolka, 2023
# Tomáš Píšek, 2023
# Jiří Podhorecký <jirka.p@volny.cz>, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Chyba/y elektronické fakturace"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Chyb elektronické fakturace"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Informac(e) o elektronické fakturaci"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informací k elektronické fakturaci"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Upozornění (výstrahy) na elektronickou fakturaci"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s varování elektronické fakturace"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Bylo požádáno o zrušení EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Žádost o zrušení EDI byla odvolána."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Odesílání účetního záznamu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Opravdu chcete tuto fakturu zrušit, aniž byste čekali na zrušení dokladu EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -74,20 +73,27 @@ msgstr "Příloha"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Úroven chybové hlášky"
msgstr "Úroveň chybové hlášky"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti chyby:\n"
"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti "
"chyby:\n"
" * Info: dokument není zablokován a vše běží, jak má.\n"
" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace digitální faktury.\n"
" * Chyba: vyskytla se chyba která blokuje dokončení současné operace digitální faktury."
" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace "
"digitální faktury.\n"
" * Chyba: vyskytla se chyba která blokuje dokončení současné operace "
"digitální faktury."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -103,7 +109,6 @@ msgstr "Zrušeno"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -125,59 +130,54 @@ msgstr "Kompatibilní EDI"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Vytvořeno od"
msgstr "Vytvořeno uživatelem"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Vytvořeno"
msgstr "Vytvořeno dne"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Zobrazované jméno"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Zobrazovaná měna"
msgstr "Zobrazovaný název"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Stáhnout"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: provádět operace webových služeb"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI dokumenty"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI format"
msgstr "EDI formát"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formát EDI, který podporuje pohyby v tomto deníku"
msgstr "Formát EDI, který je podporován záznamy v tomto deníku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Provést úkony webové služby"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI úroveň chybové hlášky"
@ -189,67 +189,60 @@ msgstr "EDI obsah"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI document"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Počet chyb EDI"
msgstr "EDI počet chyb"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Chybové hlášení Edi"
msgstr "EDI chybová hláška"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Počet chyb EDI"
msgstr "EDI formát"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI zobrazit tlačítko pro zrušení starých záznamů"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Tlačítko zrušení EDI"
msgstr "EDI zobrazit tlačítko zrušení"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Zpracování webových služeb EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronická výměna dat"
msgstr "EDI webové služby pro zpracování záznamu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronický dokument pro účet. Přesunout"
msgstr "Digitální dokument pro účetní záznam"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronická fakturace"
@ -261,12 +254,7 @@ msgstr "Je potřeba zpracovat elektronické faktury"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Stát elektronické fakturace"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Šablony e-mailů"
msgstr "Stav elektronické fakturace"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -275,6 +263,11 @@ msgstr "Šablony e-mailů"
msgid "Error"
msgstr "Chyba"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Vynutit zrušení"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -283,13 +276,18 @@ msgstr "Název formátu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Kolik EDI je v tomto tahu omylem?"
msgid "How many EDIs are in error for this move?"
msgstr "Kolik EDI souborů má chybu pro tento záznam?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -297,12 +295,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informace"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -315,68 +312,46 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Deník"
msgstr "Účetní deník"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Položka deníku"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Položka deníku"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Naposled změněno"
msgstr "Účetní záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno od"
msgstr "Naposledy upraveno uživatelem"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr "Naposledy upraveno dne"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Přesunout"
msgstr "Záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Jméno"
msgstr "Název"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Pouze jeden EDI dokument přesunutím podle formátu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Platby"
msgstr "Pouze jeden EDI dokument pro daný záznam a formát"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Zpracovat teď"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Měrná jednotka výrobku"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,23 +360,22 @@ msgstr "Aktualizace číslování účetních záznamů."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Nahlásit akci"
msgstr "Dokumentová akce"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Požádejte o zrušení EDI"
msgstr "Požádat o zrušení EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Znovu"
msgstr "Opakovat"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Odesílejte XML / EDI faktury"
msgstr "Odeslat XML/EDI faktury"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -417,20 +391,8 @@ msgstr "Stav"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Souhrnný stav všech EDI s webovou službou tohoto pohybu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Měna (%s) nahrávaného dokumentu, není v této databázi aktivní.\n"
"Dříve nez se znovu pokusíte o import, prosím aktivujte požadovanou měnu a dle potřeby aktualizujte směnné kurzy."
msgstr "Souhrnný stav všech EDI s webovou službou tohoto záznamu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -438,13 +400,12 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Soubor vygenerovaný edi_format_id při zaúčtování faktury (a zpracování "
"tohoto dokumentu)."
"Soubor vygenerovaný pomocí edi_format_id během zaúčtování faktury (a tento "
"dokument je zprocesován)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -452,27 +413,15 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Faktura bude zpracována asynchronně touto službou elektronické fakturace: "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Platba bude zpracována asynchronně touto službou elektronické fakturace: "
msgid "The invoice will soon be sent to"
msgstr "Faktura bude brzy odeslána na"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Text poslední chyby, ke které došlo během operace Elektronické fakturace."
"Text poslední chyby, ke které došlo během operace elektronické fakturace."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -482,21 +431,28 @@ msgstr "Tento kód již existuje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Tento dokument už je odesílán v jiném procesu."
msgstr "Tento dokument už je odesílán v jiném procesu. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Zrušit"
msgstr "Ke zrušení"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Poslat"
msgstr "K odeslání"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -507,26 +463,23 @@ msgstr "Varování"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Následující položku deníku nemůžete upravit%s protože elektronický dokument "
"již byl odeslán. Místo toho použijte tlačítko „Požádat o zrušení EDI“."
"Nemůžete editovat účetní záznam %s , protože jeho elektronický dokument již "
"byl odeslán. Použijte tlačítko „Požádat o zrušení EDI“."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Nelze zrušit propojení přílohy, která je dokumentem EDI zaslaným vládě."
"Nemůžete odebrat přílohu, která reprezentuje EDI dokument, odeslaný vládě."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Zobrazit chyby"

236
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/da.po
View file

@ -1,62 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Mads Søndergaard, 2022
# Martin Trigaux, 2022
# Wil Odoo, 2025
# Sammi Iversen <sammi@vkdata.dk>, 2025
#
# * account_edi
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kira Petersen François (peti)" <peti@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: Sammi Iversen <sammi@vkdata.dk>, 2025\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: 2025-09-25 13:33+0000\n"
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Elektronisk faktureringsfejl"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Elektronisk faktureringsfejl"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektronisk faktureringsinfo"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Elektronisk faktureringsoplysning(er)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektronisk faktureringsadvarsel(er)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Elektronisk faktureringsadvarsel(er)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Der er blevet anmodet om en annullering af EDI'en."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "En anmodning om annullering af EDI'en er blevet tilbagekaldt."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Send kontobevægelse"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Er du sikker på, at du vil annullere denne faktura uden at vente på, at EDI-"
"dokumentet bliver annulleret?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -71,15 +78,21 @@ msgstr "Blokeringsniveau"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokerer den aktuelle handling af dokumentet afhængigt af fejlens alvor:\n"
" * Info: dokumentet er ikke blokeret og alt fungerer som det skal.\n"
"* Advarsel: der er en fejl, der ikke forhindrer den aktuelle elektroniske Fakturering for at lykkes.\n"
" * Fejl: der er en fejl, der blokerer for den aktuelle elektroniske fakturering."
"* Advarsel: der er en fejl, der ikke forhindrer den aktuelle elektroniske "
"Fakturering for at lykkes.\n"
" * Fejl: der er en fejl, der blokerer for den aktuelle elektroniske "
"fakturering."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -95,7 +108,6 @@ msgstr "Annulleret"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -128,31 +140,22 @@ msgstr "Oprettet den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Udfør web tjeneste operationer"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumenter"
@ -166,10 +169,14 @@ msgstr "EDI format"
msgid "EDI format that support moves in this journal"
msgstr "EDI format der understøtter bevægelser i denne journal"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Udfør webserviceoperationer"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI Blokeringsniveau"
@ -181,21 +188,18 @@ msgstr "Edi indhold"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI Dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "EDI Antal Fejl"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI Fejlbesked"
@ -207,28 +211,26 @@ msgstr "EDI Format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI Vis Opgiv Annuller Knap"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI Vis Annuller Knap"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI Web Tjenester At Behandle"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronisk Data Udveksling"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI Web Tjenester At Behandle"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -237,11 +239,9 @@ msgstr "Elektronisk Dokument for en account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronisk fakturering"
@ -255,11 +255,6 @@ msgstr "Elektronisk faktureringsbehandling nødvendig"
msgid "Electronic invoicing state"
msgstr "Elektronisk faktureringsstatus"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-mailskabelon"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +262,11 @@ msgstr "E-mailskabelon"
msgid "Error"
msgstr "Fejl"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Tving annullering"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +275,18 @@ msgstr "Format Navn"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Hvor mange EDI'er har fejl i denne bevægelse ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -294,7 +299,6 @@ msgstr "Information"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -312,18 +316,7 @@ msgstr "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Postering"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Journalpost"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
msgstr "Journalbilag"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -353,22 +346,11 @@ msgstr "Navn"
msgid "Only one edi document by move by format"
msgstr "Kun ét EDI dokument per bevægelse per format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Betalinger"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Behandel nu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Vareenhed"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -386,7 +368,6 @@ msgstr "Anmod EDI Annullering"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Forsøg igen"
@ -404,24 +385,13 @@ msgstr "Sendt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Stat"
msgstr "Status"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -435,34 +405,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Følgende dokumenter er allerede sendt og kan ikke genfølges: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Fakturaen vil blive behandlet asynkront af den følgende "
"E-faktureringstjeneste:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Betalingen vil blive behandlet asynkront af den følgende "
"E-Faktureringsservice:"
msgid "The invoice will soon be sent to"
msgstr "Fakturaen vil snarest blive sendt til"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Teksten for den sidste fejl der forekom under afvikling af Elektronisk "
"Fakturering"
@ -470,14 +425,23 @@ msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Denne kode eksisterer allerede"
msgstr "Denne kode findes allerede"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Dette dokument sendes allerede af en anden proces."
msgstr "Dette dokument sendes allerede af en anden proces. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Denne faktura blev annulleret, mens EDI'erne %s stadig havde en afventende "
"annulleringsanmodning."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -500,10 +464,9 @@ msgstr "Advarsel"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Du kan ikke redigere den følgende journalpostering %s fordi et elektronisk "
@ -513,15 +476,12 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til "
"regeringen."
"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til regeringen."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Se fejl"

249
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/de.po
View file

@ -1,61 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2023
# Larissa Manderfeld, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Fehler bei elektronischer Rechnungsstellung"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Fehler bei der elektronischen Rechnungsstellung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Info(s) zur elektronischen Rechnungsstellung"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Mitteilungen zur elektronischen Rechnungsstellung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Warnhinweis(e) bei elektronischer Rechnungsstellung"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Warnung(en) bei der elektronischen Rechnungsstellung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Ein Antrag auf Löschung des EDI wurde gestellt."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Ein Antrag auf Löschung des EDI wurde zurückgenommen."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Kontobuchung senden"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Sind Sie sicher, dass Sie diese Rechnung ohne Erhalt des EDI-Dokuments "
"stornieren möchten?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -70,15 +78,23 @@ msgstr "Blockierlevel"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blockiert den aktuellen Vorgang des Dokuments in Abhängigkeit von der Fehlerschwere:\n"
"* Info: Das Dokument ist nicht blockiert und alles funktioniert wie gewünscht.\n"
"* Warnung: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung nicht behindert.\n"
"* Fehler: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung blockiert."
"Blockiert den aktuellen Vorgang des Dokuments in Abhängigkeit von der "
"Fehlerschwere:\n"
"* Mitteilung: Das Dokument ist nicht blockiert und alles funktioniert wie "
"gewünscht.\n"
"* Warnung: Es liegt ein Fehler vor, der den aktuellen Vorgang der "
"elektronischen Rechnungsstellung nicht behindert.\n"
"* Fehler: Es liegt ein Fehler vor, der den aktuellen Vorgang der "
"elektronischen Rechnungsstellung blockiert."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -94,12 +110,11 @@ msgstr "Abgebrochen"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Deaktivierung von (%s) ist für dieses Journal nicht möglich, da nicht alle "
"Deaktivierung (%s) ist für dieses Journal nicht möglich, da nicht alle "
"Dokumente synchronisiert sind"
#. module: account_edi
@ -110,7 +125,7 @@ msgstr "Code"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatible EDI"
msgstr "Kompatibler EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -127,31 +142,22 @@ msgstr "Erstellt am"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Währung anzeigen"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Herunterladen"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Durchführung von Webservice-Vorgängen"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI-Dokumente"
@ -165,10 +171,14 @@ msgstr "EDI-Format"
msgid "EDI format that support moves in this journal"
msgstr "EDI-Format, das Buchungen in diesem Journal unterstützt"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Durchführung von Webservice-Vorgängen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI-Blockierlevel"
@ -180,54 +190,49 @@ msgstr "EDI-Inhalt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI-Dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Anzahl EDI-Fehler"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi-Fehlermeldung"
msgstr "EDI-Fehlermeldung"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDi-Format"
msgstr "EDI-Format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI-Schaltfläche zum Abbrechen der Stornierung anzeigen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI-Schaltfläche zum Stornieren anzeigen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Zu verarbeitende Edi-Web-Services"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI-Schaltfläche „Stornierung erzwingen“ anzeigen"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronischer Datenaustausch"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Zu verarbeitende EDI-Webservices"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -236,11 +241,9 @@ msgstr "Elektronisches Dokument für einen account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronische Rechnungsstellung"
@ -252,12 +255,7 @@ msgstr "Verarbeitung elektronischer Rechnungen erforderlich"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Status elektronische Rechnungsstellung"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-Mail-Vorlagen"
msgstr "Status der elektronischen Rechnungsstellung"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -266,6 +264,11 @@ msgstr "E-Mail-Vorlagen"
msgid "Error"
msgstr "Fehler"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Stornierung erzwingen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -274,13 +277,18 @@ msgstr "Formatname"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr "Wie viele EDIs sind bei diesem Vorgang fehlerhaft?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -288,12 +296,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Information"
msgstr "Mitteilung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -313,17 +320,6 @@ msgstr "Journal"
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Letzte Änderung am"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -350,24 +346,13 @@ msgstr "Name"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Nur ein EDi-Dokument pro Buchung pro Format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Zahlungen"
msgstr "Nur ein EDI-Dokument pro Buchung pro Format"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Jetzt verarbeiten"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Maßeinheit des Produkts"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,7 +370,6 @@ msgstr "EDI-Storno anfordern"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Wiederholen"
@ -408,20 +392,8 @@ msgstr "Status"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Der aggregierte Status aller EDIs mit Web-Service dieser Buchung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Die Währung (%s) des Dokuments, das Sie hochladen, ist in dieser Datenbank nicht aktiv.\n"
"Bitte aktivieren Sie sie und aktualisieren Sie gegebenenfalls den Wechselkurs, bevor Sie erneut versuchen zu importieren."
msgstr "Der aggregierte Status aller EDIs mit Webservice dieser Buchung"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -435,7 +407,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -444,27 +415,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Die Rechnung wird asynchron von folgendem Service für elektronische "
"Rechnungsstellung bearbeitet:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Die Zahlung wird asynchron von folgendem Service für elektronische "
"Rechnungsstellung bearbeitet:"
msgid "The invoice will soon be sent to"
msgstr "Die Rechnung wird bald gesendet an"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Der Text des letzten Fehlers, der während des Vorgangs der elektronischen "
"Rechnung aufgetreten ist."
@ -477,9 +434,18 @@ msgstr "Dieser Code existiert bereits"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Dieses Dokument wird bereits von einem anderen Prozess gesendet. "
msgstr "Dieses Dokument wird bereits aus einem anderen Prozess gesendet. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Diese Rechnung wurde storniert, während die EDIs %s weiterhin ausstehende "
"Stornierungsanfragen hatten."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -502,20 +468,18 @@ msgstr "Warnung"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Sie können die folgende Journalbuchung %s nicht bearbeiten, da bereits ein "
"elektronisches Dokument versendet wurde. Bitte verwenden Sie stattdessen die"
" Schaltfläche „EDI-Storno anfordern“."
"elektronisches Dokument versendet wurde. Verwenden Sie stattdessen die "
"Schaltfläche „EDI-Storno anfordern“."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -524,6 +488,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Fehler anzeigen"

228
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/hy.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/el.po
View file

@ -1,60 +1,71 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# "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: 2023-04-14 05:51+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\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_edi/el/>\n"
"Language: el\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Αποστολή Κίνησης Λογαριασμού"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
msgstr "Συνημμένο"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -64,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -79,12 +94,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
msgstr "Ακυρώθηκε"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -93,7 +107,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
msgstr "Κωδικός"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -104,59 +118,54 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr ""
msgstr "Δημιουργήθηκε από"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr ""
msgstr "Δημιουργήθηκε στις"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Εμφάνιση Ονόματος"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Λήψη"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
msgstr "Ηλεκτρονική ανταλλαγή δεδομένων"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,16 +244,16 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Σφάλμα"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
@ -262,26 +264,30 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
msgstr "Κωδικός"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
msgstr "Πληροφορίες"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -291,72 +297,55 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Ημερολόγιο"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Εγγραφή Ημερολογίου"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Τελευταία Ενημέρωση από"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
msgstr "Μετακίνηση"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr ""
msgstr "Περιγραφή"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
msgstr "Αναφορά δράσης"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -365,9 +354,8 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
msgstr "Επανάληψη"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -378,29 +366,19 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
msgstr "Εστάλη"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
msgstr "Νομός/Πολιτεία"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -409,31 +387,21 @@ msgid ""
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -444,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -464,28 +439,25 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
msgstr "Προσοχή"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

236
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/es.po
View file

@ -1,63 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# marcescu, 2022
# Martin Trigaux, 2022
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
# Larissa Manderfeld, 2023
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Error(es) de la facturación electrónica"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s error(es) en la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Información(es) de la facturación electrónica"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s mensaje(s) sobre la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Advertencia(s) de la facturación electrónica"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s advertencia(s) en la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Se ha solicitado una cancelación de EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Se ha cancelado una solicitud de cancelación del EDI "
msgstr "Se ha cancelado una solicitud de cancelación del EDI."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Enviar movimiento de cuenta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"¿Está seguro de que desea cancelar esta factura sin que el documento EDI se "
"cancele?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -73,15 +78,22 @@ msgstr "Nivel de bloqueo"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloquea la operación actual del documento dependiendo de la gravedad del error:\n"
"Bloquea la operación actual del documento dependiendo de la gravedad del "
"error:\n"
"* Información: el documento no está bloqueado y todo funciona como debería.\n"
"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
"* Error: hay un error que bloquea la operación actual de facturación electrónica."
"* Advertencia: hay un error que no impide el funcionamiento de la operación "
"actual de facturación electrónica.\n"
"* Error: hay un error que bloquea la operación actual de facturación "
"electrónica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -97,7 +109,6 @@ msgstr "Cancelado"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -130,31 +141,22 @@ msgstr "Creado el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Mostrar la divisa"
msgstr "Nombre para mostrar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Descargar"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Ejecutar operaciones del servicio web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documentos EDI"
@ -166,12 +168,16 @@ msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI compatible con los movimientos en este diario. "
msgstr "Formato EDI compatible con los movimientos en este diario"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: ejecutar operaciones del servicio web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Nivel de bloqueo de EDI"
@ -183,21 +189,18 @@ msgstr "Contenido EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Documento EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Número de errores de EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Mensaje de error de EDI"
@ -209,28 +212,26 @@ msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Mostrar el botón de abandonar cancelación del EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostrar botón de cancelación del EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servicios de web EDI para procesar"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Mostrar botón “Forzar cancelación” para EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercambio de Datos Electrónico (EDI, por su sigla en inglés)"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servicios de web EDI para procesar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -239,29 +240,22 @@ msgstr "Documento electrónico para un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Se necesita procesar la facturación electrónica "
msgstr "Se necesita procesar la facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Estado de la facturación electrónica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Plantillas de correo electrónico"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -269,6 +263,11 @@ msgstr "Plantillas de correo electrónico"
msgid "Error"
msgstr "Error"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forzar cancelación"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -277,13 +276,18 @@ msgstr "Nombre de formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "¿Cuántos errores de EDI hay en este movimiento?"
msgid "How many EDIs are in error for this move?"
msgstr "¿Cuántos EDI se encuentran en error para este movimiento?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -296,7 +300,6 @@ msgstr "Información"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -316,17 +319,6 @@ msgstr "Diario"
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -355,22 +347,11 @@ msgstr "Nombre"
msgid "Only one edi document by move by format"
msgstr "Sólo un documento EDI por asiento y por formato"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagos"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Procesar ahora"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -388,7 +369,6 @@ msgstr "Solicitar cancelación de EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Volver a intentar"
@ -411,22 +391,10 @@ msgstr "Estado"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"El estado agregado de todos los EDI con el servicio web de este movimiento"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"La divisa (%s) del documento que está subiendo no está activa en esta base de datos.\n"
"Actívela y actualice la tasa de cambio si es necesaria antes de intentar importar el documento de nuevo."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -439,7 +407,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -447,26 +414,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Este servicio de facturación electrónica procesará la factura "
"asincrónicamente:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Este sistema de facturación electrónica procesará el pago asincrónicamente:"
msgid "The invoice will soon be sent to"
msgstr "La factura se enviará pronto a"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"El texto del último error que surgió durante la operación de la factura "
"electrónica."
@ -479,10 +433,19 @@ msgstr "Este código ya existe"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Este documento ya está siendo enviado por otro proceso. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Esta factura se canceló mientras que el EDI %s todavía tenía una solicitud "
"de cancelación pendiente."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -504,10 +467,9 @@ msgstr "Advertencia"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"No puede editar el siguiente asiento contable porque ya se ha enviado un "
@ -517,7 +479,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -525,6 +486,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Ver errores"

257
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/es_MX.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/es_419.po
View file

@ -1,62 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Iran Villalobos López, 2023
# Fernanda Alvarez, 2025
#
# * account_edi
#
# "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: 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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Errores en la facturación electrónica"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s errores en la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Información de la facturación electrónica"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s información sobre la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Advertencias en la facturación electrónica"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s advertencias en la facturación electrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Se solicitó una cancelación de EDI."
msgstr "Se solicitó una cancelación del EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Se suspendió una solicitud para la cancelación del EDI."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Enviar movimiento de cuenta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"¿Está seguro de que desea cancelar esta factura sin esperar a que se cancele "
"el documento EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -71,15 +77,22 @@ msgstr "Nivel de bloqueo"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloquea la operación actual del documento dependiendo de la gravedad del error:\n"
"Bloquea la operación actual del documento dependiendo de la gravedad del "
"error:\n"
"* Información: el documento no está bloqueado y todo funciona como debería.\n"
"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
"* Error: hay un error que bloquea la operación actual de facturación electrónica."
"* Advertencia: hay un error que no impide el funcionamiento de la operación "
"actual de facturación electrónica.\n"
"* Error: hay un error que bloquea la operación actual de facturación "
"electrónica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -95,13 +108,12 @@ msgstr "Cancelado"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"No es posible desactivar (%s) en este diario debido a que no se "
"sincronizaron todos los documentos"
"No es posible desactivar (%s) en este diario, no todos los documentos están "
"sincronizados."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -128,31 +140,22 @@ msgstr "Creado el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nombre en pantalla"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Mostrar la divisa"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Descargar"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Ejecutar operaciones del servicio web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documentos EDI"
@ -166,10 +169,14 @@ msgstr "Formato EDI"
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI compatible con los movimientos en este diario"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: ejecutar operaciones del servicio web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Nivel de bloqueo de EDI"
@ -181,21 +188,18 @@ msgstr "Contenido EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Documento EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Conteo de errores en el EDI"
msgstr "Número de errores en el EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Mensaje de error de EDI"
@ -207,28 +211,26 @@ msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Mostrar el botón de abandonar cancelación del EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostrar botón de cancelación del EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servicios de web EDI para procesar"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Mostrar botón de cancelación forzosa de EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercambio electrónico de datos"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servicios web EDI para procesar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -237,29 +239,22 @@ msgstr "Documento electrónico para un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Se necesita el procesamiento de la facturación electrónica "
msgstr "Se necesita procesar la facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Estado de la facturación electrónica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Plantillas de correo electrónico"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +262,11 @@ msgstr "Plantillas de correo electrónico"
msgid "Error"
msgstr "Error"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forzar cancelación"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +275,18 @@ msgstr "Nombre de formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "¿Cuántos errores de EDI hay en este movimiento?"
msgid "How many EDIs are in error for this move?"
msgstr "¿Cuántos EDI en este movimiento tienen errores?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -294,13 +299,12 @@ msgstr "Información"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Configuración de la factura no válida:\n"
"La configuración de la factura no es válida:\n"
"\n"
"%s"
@ -314,17 +318,6 @@ msgstr "Diario"
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -340,7 +333,7 @@ msgstr "Última actualización el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Asiento"
msgstr "Movimiento"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -351,24 +344,13 @@ msgstr "Nombre"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Solo un documento EDI por movimiento y por formato"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagos"
msgstr "Sólo un documento EDI por movimiento y por formato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Procesar ahora"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -377,7 +359,7 @@ msgstr "Rehaga la secuencia de los asientos contables."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Reportar la acción"
msgstr "Acción de reporte"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -386,9 +368,8 @@ msgstr "Solicitar la cancelación de EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Reintentar"
msgstr "Volver a intentar"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -409,22 +390,9 @@ msgstr "Estado"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"El estado agregado de todos los EDI con el servicio de internet de este "
"movimiento"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"La divisa (%s) del documento que está subiendo no está activa en esta base de datos.\n"
"Actívela y actualice la tasa de cambio si es necesaria antes de intentar importar el documento de nuevo."
"El estado agregado de todos los EDI con el servicio web de este movimiento"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -432,41 +400,26 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
"que se procesa el documento)."
"El archivo que genera edi_format_id al registrar la factura (y procesar este "
"documento)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Los siguientes documentos ya fueron enviados y no se pueden resecuenciar: %s"
"Ya envió los siguientes documentos y no se pueden volver a secuenciar: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Este servicio de facturación electrónica procesará la factura de forma "
"asíncrona:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Este sistema de facturación electrónica procesará el pago de forma "
"asíncrona:"
msgid "The invoice will soon be sent to"
msgstr "La factura se enviará pronto a"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"El texto del último error que surgió durante la operación de la factura "
"electrónica."
@ -479,9 +432,18 @@ msgstr "Este código ya existe"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Otro proceso ya está enviando este documento."
msgstr "Otro proceso ya está enviando este documento. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Esta factura se canceló mientras que el EDI %s todavía tenía una solicitud "
"de cancelación pendiente."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -504,10 +466,9 @@ msgstr "Advertencia"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"No puede editar el siguiente asiento contable %s, ya se envió un documento "
@ -516,7 +477,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -525,6 +485,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Ver errores"

236
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/et.po
View file

@ -1,72 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Oliver Ernest, 2022
# Aveli Kannel <aveli@avalah.ee>, 2022
# Egon Raamat <egon@avalah.ee>, 2022
# Eneli Õigus <enelioigus@gmail.com>, 2022
# Andre Roomet <andreroomet@gmail.com>, 2022
# Arma Gedonsky <armagedonsky@hot.ee>, 2022
# Martin Trigaux, 2022
# Rivo Zängov <eraser@eraser.ee>, 2022
# Triine Aavik <triine@avalah.ee>, 2022
# Katrin Kampura, 2023
# Kärt Villako, 2024
# Anna, 2024
# Birgit Vijar, 2024
# Stevin Lilla, 2025
#
# * account_edi
#
# 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: Stevin Lilla, 2025\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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Elektroonilise arveldamise veateated"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s E-arveldamise viga(vead)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektroonilise arveldamise teave"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s E-arveldamise info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektroonilise arveldamise hoiatus(ed)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s E-arve hoiatus(ed)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDI tühistamine on taotletud."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Elektroonilise andmevahetuse (EDI) tühistamise taotlus on katkestatud."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Konto teisaldamise saatmine"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Elektroonilise andmevahetuse (EDI) tühistamise taotlus on katkestatud."
"Kas olete kindel, et soovite selle arve tühistada ilma EDI dokumendi "
"tühistamist ootamata?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -82,15 +77,21 @@ msgstr "Blokeerimise tase"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokeerib dokumendi praeguse toimingu sõltuvalt vea tõsidusest:\n"
" * Teave: dokument ei ole blokeeritud ja kõik töötab nagu peab..\n"
" * Hoiatus: esineb viga, mis ei takista praegust elektroonilise arveldamise toimingut õnnestumast.\n"
" * Viga: esineb viga, mis blokeerib praeguse elektroonilise arveldamise toimingu.."
" * Hoiatus: esineb viga, mis ei takista praegust elektroonilise arveldamise "
"toimingut õnnestumast.\n"
" * Viga: esineb viga, mis blokeerib praeguse elektroonilise arveldamise "
"toimingu.."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -106,7 +107,6 @@ msgstr "Tühistatud"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -128,42 +128,33 @@ msgstr "Ühilduv Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Loonud"
msgstr "Loodud (kelle poolt?)"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Loomise kuupäev"
msgstr "Loodud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Näidatav nimi"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Kuvatav nimi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Laadige alla"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Laadi alla"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumendid"
@ -177,10 +168,14 @@ msgstr "EDI kuju"
msgid "EDI format that support moves in this journal"
msgstr "EDI formaat, mis toetab andmikku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Teosta veebiteenuste toimingud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi Blokeerimise Tase"
@ -192,21 +187,18 @@ msgstr "Edi Sisu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi vigade arv"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi veateade"
@ -218,29 +210,27 @@ msgstr "Edi formaat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi kuva tühistamise nuppu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi kuva tühistamise nuppu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi kuva tühistamise nuppu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Veebiteenused töötlemiseks"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektrooniline andmevahetus"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -248,11 +238,9 @@ msgstr "Elektrooniline dokument account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektrooniline arveldamine"
@ -266,11 +254,6 @@ msgstr "Elektroonilise arveldamise töötlemine on vajalik"
msgid "Electronic invoicing state"
msgstr "Elektroonilise arve esitamise staatus"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-kirjade mallid"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -278,6 +261,11 @@ msgstr "E-kirjade mallid"
msgid "Error"
msgstr "Viga"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Sundtühistus"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -286,13 +274,18 @@ msgstr "Formaadi nimetus"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "Kui mitmed EDI on vigased?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -305,7 +298,6 @@ msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -325,22 +317,11 @@ msgstr "Andmik"
msgid "Journal Entry"
msgstr "Andmiku kanne"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Andmiku kanderida"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Viimati muudetud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Viimati uuendas"
msgstr "Viimati uuendatud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
@ -351,7 +332,7 @@ msgstr "Viimati uuendatud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Kanne"
msgstr "Suuna"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -364,22 +345,11 @@ msgstr "Nimi"
msgid "Only one edi document by move by format"
msgstr "Ainult üks EDI dokument kande kohta formaadi järgi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Maksed"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Töösse nüüd"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Toote mõõtühik"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -397,7 +367,6 @@ msgstr "Taotle EDI tühistamist"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Proovi uuesti"
@ -415,24 +384,14 @@ msgstr "Saadetud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Maakond"
msgstr "Staatus"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Kõikide EDI koondstaatus koos veebiteenusega"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -445,7 +404,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -454,23 +412,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Arve saadetakse peagi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "Viimase elektroonilise arve toimingu käigus tekkinud vea teade."
#. module: account_edi
@ -481,10 +429,17 @@ msgstr "See kood juba eksisteerib"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "See dokument saadetakse teise protsessi käigus. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr "Arve tühistati kui EDI-l%s oli endiselt tühistamise taotlus ootel."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -506,10 +461,9 @@ msgstr "Hoiatus"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Andmiku kannet ei saa muuta, %s sest elektrooniline dokument on juba "
@ -519,7 +473,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -528,6 +481,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Vaata veateateid"

222
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/fa.po
View file

@ -1,65 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Hamed Mohammadi <hamed@dehongi.com>, 2023
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
# Martin Trigaux, 2023
# Hamid Darabi, 2023
# Hanna Kheradroosta, 2023
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
# Tiffany Chang, 2025
#
# * account_edi
#
# 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: Tiffany Chang, 2025\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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "خطا(های) صدور فاکتور الکترونیک"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "اطلاعات مربوط به صدور فاکتور الکترونیک ()"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "هشدار(های) صدور فاکتور الکترونیک"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "لغو EDI درخواست شده است."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "درخواست برای لغو EDI لغو شده است."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "سند حسابداری ارسال شد"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -74,10 +75,14 @@ msgstr "میزان بلوکه کردن"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"عملیات فعلی سند را بسته به شدت خطا متوقف می‌کند:\n"
"اطلاعات: سند متوقف نشده و همه چیز همان‌طور که باید در جریان است.\n"
@ -87,7 +92,7 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "لغو کنسل کردن EDI"
msgstr "کنسل کردن فرآیند لغو تبادل الکترونیک داده‌ها"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -98,7 +103,6 @@ msgstr "لغو شد"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -113,7 +117,7 @@ msgstr "کد"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Edi سازگار"
msgstr "تبادل الکترونیک سازگار داده‌ها"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -130,48 +134,43 @@ msgstr "ایجادشده در"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "دانلود"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: انجام عملیات وب سرویس"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "اسناد EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "فرمت EDI"
msgstr "فرمت تبادل الکترونیک داده‌ها"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "فرمت EDI که از انتقالات در این روزنامه پشتیبانی می کند"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "تبادل الکترونیک داده‌ها: اجرای عملیات‌های سرویس‌های اینترنتی"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "سطح توقف تبادل الکترونیک داده‌ها"
@ -183,21 +182,18 @@ msgstr "محتوای تبادل الکترونیک داده‌ها"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "سند Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "تعداد خطاهای Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "پیام خطا در تبادل الکترونیک داده‌ها"
@ -209,28 +205,26 @@ msgstr "فرمت Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "دکمه‌ی لغو تبادل الکترونیک داده‌ها "
msgstr "دکمه‌ی لغو تبادل الکترونیک داده‌ها"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi نمایش دکمه لغو"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "خدمات وب Edi برای پردازش"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "تبادل الکترونیکی داده ها"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "خدمات وب Edi برای پردازش"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -239,29 +233,22 @@ msgstr "سند الکترونیکی برای یک account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "صورتحساب الکترونیکی"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "فاکتور باید به صورت الکترونیک صادر شود"
msgstr "صدور فاکتور باید به صورت الکترونیک انجام شود"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "وضعیت صدور فاکتور الکترونیک"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "قالب ایمیل"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -269,6 +256,11 @@ msgstr "قالب ایمیل"
msgid "Error"
msgstr "خطا"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -277,13 +269,18 @@ msgstr "نام فرمت"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "چند EDI برای این انتقال خطا دارد؟"
msgid "How many EDIs are in error for this move?"
msgstr "در این سند چند خطا در رابطه با تبادل الکترونیک داده‌ها وجود دارد؟"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "شناسه"
@ -296,7 +293,6 @@ msgstr "اطلاعات"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -316,17 +312,6 @@ msgstr "روزنامه"
msgid "Journal Entry"
msgstr "داده روزنامه"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "آیتم روزنامه"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "آخرین اصلاح در"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -355,22 +340,11 @@ msgstr "نام"
msgid "Only one edi document by move by format"
msgstr "فقط یک سند edi بر اساس انتقال بر اساس قالب"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "پرداخت‌ها"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "اکنون پردازش کنید"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "واحد اندازه گیری محصول"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -388,7 +362,6 @@ msgstr "درخواست لغو EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "تلاش مجدد"
@ -411,20 +384,10 @@ msgstr "استان"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"وضعیت کلی تمام تبادلات الکترونیک داده‌ها همراه با خدمات اینترنتی این سند"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -437,30 +400,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "اسناد زیر قبلاً ارسال شده‌اند و نمی‌توان دوباره شماره‌گذاری کرد: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "فاکتور به زودی به ... ارسال می‌شود"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "متن آخرین خطای رخ داده در حین عملیات فاکتور الکترونیکی."
#. module: account_edi
@ -471,9 +423,16 @@ msgstr "این کد از قبل وجود دارد"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "این سند قبلاً با فرآیند دیگری ارسال شده است."
msgstr "این سند قبلاً با فرآیند دیگری ارسال شده است. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -496,10 +455,9 @@ msgstr "هشدار"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"شما نمی توانید ورودی روزنامه %s زیر را ویرایش کنید زیرا یک سند الکترونیکی "
@ -508,7 +466,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -516,6 +473,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ خطاها را ببینید"

284
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/fi.po
View file

@ -1,68 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
# Joakim Weckman, 2022
# Martin Trigaux, 2022
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# Jessica Jakara, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Saara Hakanen <sahak@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: Wil Odoo, 2025\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: 2026-01-15 12:27+0000\n"
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Sähköisen laskutuksen virheet"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Sähköisen laskutuksen virhettä"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Sähköisen laskutuksen huomio"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Sähköisen laskutuksen tiedot"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Sähköisen laskutuksen varoitukset"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Sähköisen laskutuksen varoitusta"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDI-sanoman peruutusta on pyydetty."
msgstr "EDI-peruutusta on pyydetty."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "EDI-sanoman peruutuksen pyyntö on peruttu."
msgstr "EDI-peruutuspyyntö on peruttu."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Lähetä tilikirjaus"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Haluatko varmisti peruuttaa tämän laskun, vaikka EDI-asiakirjan peruutusta "
"käsitellään vielä?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -78,20 +78,24 @@ msgstr "Estotaso"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Estää asiakirjan nykyisen toiminnan virheen vakavuuden mukaisesti:\n"
" * Info: asiakirjaa ei ole estetty ja kaikki toimii suunnitellusti.\n"
" * Varoitus: virhe, joka ei estä sähköisen laskutuksen onnistumasta.\n"
" * Virhe: Virhe, joka estää sähköisen laskutuksen käsittelyn."
"Estää asiakirjan nykyisen toiminnon virheen vakavuudesta riippuen:\n"
" * Tiedot: asiakirjaa ei ole estetty ja kaikki toimii suunnitellusti.\n"
" * Varoitus: löytyi virhe, joka ei estä sähköistä laskutusta.\n"
" * Virhe: löytyi virhe, joka estää sähköisen laskutuksen."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Peruuta EDI-sanoman peruutus"
msgstr "Peru EDI-peruutus"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -102,13 +106,12 @@ msgstr "Peruttu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Ei voida kytkeä pois päältä (%s) tästä päiväkirjasta, koska kaikkia "
"dokumentteja ei ole synkronoitu"
"%s ei voi poistaa käytöstä tässä päiväkirjassa, koska kaikkia asiakirjoja ei "
"ole synkronoitu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -135,31 +138,22 @@ msgstr "Luotu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Näytä valuutta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Lataa"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Käynnistä web service -operaatio"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI-asiakirjat"
@ -171,12 +165,16 @@ msgstr "EDI-muoto"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI-muoto, joka tukee tämän päiväkirjan kirjauksia"
msgstr "EDI-muoto, joka tukee tämän päiväkirjan tapahtumia"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Suorita verkkopalvelutoiminnot"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI-estotaso"
@ -188,21 +186,18 @@ msgstr "EDI-sisältö"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI-asiakirja"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "EDI-virheiden määrä"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI-virheviesti"
@ -214,41 +209,37 @@ msgstr "EDI-muoto"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI Näytä Hylkää peruutus -nappi"
msgstr "Näytä EDI 'Hylkää peruutus' -painike"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI näytä Peruuta-painike"
msgstr "Näytä EDI 'Peruuta' -painike"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Näytä EDI 'Pakota peruutus' -painike"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI web servicejä käsiteltävänä"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange"
msgstr "Käsiteltävät EDI-verkkopalvelut"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Sähköinen EDI-dokumentti kirjaukselle"
msgstr "Sähköinen asiakirja account.move varten"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Sähköinen laskutus"
@ -262,11 +253,6 @@ msgstr "Tarvitaan sähköisen laskutuksen käsittelyä"
msgid "Electronic invoicing state"
msgstr "Sähköisen laskutuksen tila"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Sähköpostimallit"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -274,6 +260,11 @@ msgstr "Sähköpostimallit"
msgid "Error"
msgstr "Virhe"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Pakota peruutus"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -282,26 +273,30 @@ msgstr "Muodon nimi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Kuinka monta EDI-virhettä tässä kirjauksessa on?"
msgid "How many EDIs are in error for this move?"
msgstr "Kuinka monta tämän siirron EDI-toiminnoista on virhetilassa?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
msgstr "Tunnus"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Info"
msgstr "Tiedot"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -321,17 +316,6 @@ msgstr "Päiväkirja"
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Päiväkirjatapahtuma"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -358,33 +342,22 @@ msgstr "Nimi"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Vain yksi EDI-dokumentti kirjauksen ja muodon mukaan"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Maksut"
msgstr "Vain yksi EDI-asiakirja kirjauksen ja muodon mukaan"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Käsittele nyt"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Tuotteen yksikkö"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Luo päiväkirjavientien sekvenssi uudelleen."
msgstr "Luo päiväkirjan kirjausten sekvenssi uudelleen."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Raporttin"
msgstr "Raporttitoiminto"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -393,7 +366,6 @@ msgstr "Pyydä EDI-peruutusta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Yritä uudelleen"
@ -416,20 +388,9 @@ msgstr "Tila"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Tämän kirjauksen kaikkien EDI web servicedien yhteenluettu tila"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Lataamasi asiakirjan valuutta (%s) ei ole aktiivinen tietokannassa.\n"
"Aktivoi valuutta ja päivitä valuuttakurssi ennen kuin yrität tuoda uudelleen."
"Kaikkien EDI-tapahtumien koottu tila tämän siirron verkkopalveluiden kanssa"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -437,65 +398,61 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Tiedosto, jonka edi_format_id luo, kun kun lasku kirjataan (ja tämä "
"dokumentti käsitellään)."
"Tiedosto, jonka edi_format_id loi laskujen kirjaamisen yhteydessä (ja tämä "
"asiakirja käsitellään)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Seuraavat asiakirjat on jo lähetetty ja niitä ei voida sekvensoida "
"uudelleen: %s"
"Seuraavat asiakirjat on jo lähetetty eikä niitä voi uudelleensekvensoida: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Lasku käsitellään asynkronisesti seuraavaa e-laskutuspalvelua käyttäen:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Maksu käsitellään asynkronisesti seuraavaa e-laskutuspalvelua käyttäen:"
msgid "The invoice will soon be sent to"
msgstr "Lasku lähetetään pian osoitteeseen"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr "Viimeisin virhe, joka esiintyi sähköisen laskutuksen operaatiosta."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Viimeisimmän sähköisen laskutustoiminnon aikana tapahtuneen virheen teksti."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Koodi on jo olemassa"
msgstr "Tämä koodi on jo olemassa"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Joku toinen prosessi on jo lähettämässä tätä dokumenttia "
msgstr "Toinen toiminto lähettää jo tätä asiakirjaa. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Tämä lasku peruttiin EDI-tapahtumien %s peruutuspyynnön ollessa vielä "
"käsiteltävänä."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Peruttava"
msgstr "Peru"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Lähetettäväksi"
msgstr "Lähetä"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -506,27 +463,24 @@ msgstr "Varoitus"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Et voi muokata seuraavaa päiväkirjakirjausta %s, koska sähköinen asiakirja "
"on jo lähetetty. Käytä sen sijaan 'Pyydä EDI-peruutusta' -painiketta."
"Et voi muokata päiväkirjamerkintää %s, koska sähköinen asiakirja on jo "
"lähetetty. Käytä 'Pyydä EDI-peruutusta' -painiketta."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Et voi poistaa liitteen linkitystä, koska se on viranomaiselle lähetetty "
"EDI-asiakirja."
"Et voi poistaa liitteen linkitystä viranomaiselle lähetetystä EDI-"
"asiakirjasta."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Katso virheet"

242
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/fr.po
View file

@ -1,63 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Jolien De Paepe, 2023
# Manon Rondou, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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 11:16+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Erreur(s) de facturation électronique"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Erreur(s) de facturation électronique"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informations de facturation électronique"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Informations de facturation électronique"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Avertissement(s) sur la facturation électronique"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Avertissement(s) sur la facturation électronique"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Une annulation de l'EDI a été demandée."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Une demande d'annulation de l'EDI a été révoquée."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Envoi de l'écriture comptable"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Êtes-vous sûr de vouloir annuler cette facture sans attendre l'annulation du "
"document EDI ?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -72,15 +78,22 @@ msgstr "Niveau de blocage"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloque l'opération en cours du document en fonction de la gravité de l'erreur :\n"
"Bloque l'opération en cours du document en fonction de la gravité de "
"l'erreur :\n"
"* Info : le document n'est pas bloqué et tout fonctionne comme il se doit.\n"
"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation électronique en cours de réussir.\n"
"* Erreur : il y a une erreur qui bloque l'opération de facturation électronique en cours."
"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation "
"électronique en cours de réussir.\n"
"* Erreur : il y a une erreur qui bloque l'opération de facturation "
"électronique en cours."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -96,7 +109,6 @@ msgstr "Annulé"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -129,31 +141,22 @@ msgstr "Créé le"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nom d'affichage"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Afficher la devise"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Télécharger"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Réaliser des opérations de services web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documents EDI"
@ -167,10 +170,14 @@ msgstr "Format EDI"
msgid "EDI format that support moves in this journal"
msgstr "Format EDI qui prend en charge les mouvements dans ce journal"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI : Effectuer des opérations de services web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Niveau de blocage EDI"
@ -182,21 +189,18 @@ msgstr "Contenu EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Document Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Nombre d'erreurs Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Message d'erreur Edi"
@ -208,28 +212,26 @@ msgstr "Format Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi afficher le bouton Ignorer l'annulation"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi afficher le bouton d'annulation"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Services web Edi à traiter"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi afficher le bouton pour forcer l'annulation"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Échange de données informatisé"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Services web Edi à traiter"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -238,11 +240,9 @@ msgstr "Document électronique pour un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturation électronique"
@ -256,11 +256,6 @@ msgstr "Traitement de la facturation électronique nécessaire"
msgid "Electronic invoicing state"
msgstr "État de la facturation électronique"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Modèles d'e-mail"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -268,6 +263,11 @@ msgstr "Modèles d'e-mail"
msgid "Error"
msgstr "Erreur"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forcer l'annulation"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -276,13 +276,18 @@ msgstr "Format du nom"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Combien d'EDIs sont en statut d'erreur pour ce mouvement ?"
msgid "How many EDIs are in error for this move?"
msgstr "Combien d'EDIs sont en erreur pour ce mouvement ?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -290,12 +295,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Info"
msgstr "Infos"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -313,30 +317,19 @@ msgstr "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
msgstr "Mis à jour par"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
msgstr "Mis à jour le"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
@ -354,22 +347,11 @@ msgstr "Nom"
msgid "Only one edi document by move by format"
msgstr "Seulement un document edi par mouvement par format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Paiements"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Traiter maintenant"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unité de mesure de produit"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -387,7 +369,6 @@ msgstr "Demande d'annulation EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Réessayer"
@ -405,26 +386,14 @@ msgstr "Envoyé"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "État"
msgstr "Statut"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "L'état agrégé de tous les EDI avec le service web de ce mouvement."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"La devise (%s) du document que vous téléchargez n'est pas active dans cette base de données.\n"
"Veuillez l'activer et mettre à jour le taux de change si nécessaire avant de recommencer l'import."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -437,7 +406,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -446,27 +414,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"La facture sera traitée de manière asynchrone par le service de facturation "
"électronique suivant :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Le paiement sera traité de manière asynchrone par le service de facturation "
"électronique suivant :"
msgid "The invoice will soon be sent to"
msgstr "La facture sera bientôt envoyée à"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Le test de la dernière erreur qui s'est produite lors de l'opération de "
"facturation électronique."
@ -479,10 +433,19 @@ msgstr "Ce code existe déjà"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Ce document est déjà envoyé via un autre processus. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Cette facture a été annulée alors que les EDI %s avaient encore une demande "
"d'annulation en cours."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -504,28 +467,25 @@ msgstr "Avertissement"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Vous ne pouvez modifier la pièce comptable suivante %s car un document "
"Vous ne pouvez pas modifier l'écriture comptable suivante %s car un document "
"électronique a déjà été envoyé. Veuillez plutôt utiliser le bouton 'Demande "
"d'annulation EDI'."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Vous ne pouvez pas délier une pièce jointe qui est un document EDI envoyé au"
" gouvernement."
"Vous ne pouvez pas délier une pièce jointe qui est un document EDI envoyé au "
"gouvernement."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Voir les erreurs"

501
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/gu.po
View file

@ -1,501 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Qaidjohar Barbhaya, 2025
#
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, 2025\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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Cancelled"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Code"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Created by"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Created on"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "Display Name"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Journal Entry"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Journal Item"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Move"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Name"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Payments"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Remake the sequence of Journal Entries."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Report Action"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Sent"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Warning"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

214
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/he.po
View file

@ -1,70 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Sagi Ahiel, 2022
# Ofir Blum <ofir.blum@gmail.com>, 2022
# שהאב חוסיין <shhab89@gmail.com>, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
# Hed Shefer <hed@laylinetech.com>, 2022
# Yihya Hugirat <hugirat@gmail.com>, 2022
# NoaFarkash, 2022
# Martin Trigaux, 2022
# Ha Ketem <haketem@gmail.com>, 2022
# yael terner, 2023
# Netta Waizer, 2025
#
# * account_edi
#
# 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: Netta Waizer, 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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "שגיאה בחשבונית הדיגיטלית "
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "פרטי חשבונית דיגיטלית"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "אזהרות לגבי חשבונית דיגיטלית"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "התבקש ביטול של ה-EDI"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -79,10 +76,14 @@ msgstr "רמת חסימה"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"חוסם את פעולת המסמך לפי רמת החומרה של השגיאה:\n"
" * מידע: המסמך לא נחסם והכל עובד כמו שצריך.\n"
@ -103,7 +104,6 @@ msgstr "בוטל"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -134,48 +134,43 @@ msgstr "נוצר ב-"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "שם לתצוגה"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "הצגת סוג מטבע"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "הורד"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "מסמכי EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
msgstr "פורמט EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "פורמט EDI המאפשר התאמת תנועות ביומן זה"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "רמת חסימת EDI"
@ -187,21 +182,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "מסמך EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "מספר שגיאות EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "הודעת שגיאה EDI"
@ -213,29 +205,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -243,11 +233,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "חשבונית דיגיטלית"
@ -261,11 +249,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr "חשבונית דיגיטלית"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "תבניות דוא\"ל"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -273,6 +256,11 @@ msgstr "תבניות דוא\"ל"
msgid "Error"
msgstr "שגיאה"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -281,13 +269,18 @@ msgstr "שם הפורמט"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "מזהה"
@ -300,7 +293,6 @@ msgstr "מידע"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -320,17 +312,6 @@ msgstr "יומן"
msgid "Journal Entry"
msgstr "פקודת יומן"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "תנועת יומן"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "שינוי אחרון ב"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -359,22 +340,11 @@ msgstr "שם"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "תשלומים"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "לעבד עכשיו"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "יחידת מידה של מוצר"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -392,7 +362,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "נסה שוב"
@ -415,19 +384,9 @@ msgstr "סטטוס"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -438,30 +397,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -472,9 +420,16 @@ msgstr "הקוד הזה כבר קיים"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "המסמך הזה כבר נשלח על-ידי תהליך אחר."
msgstr "המסמך הזה כבר נשלח על-ידי תהליך אחר. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -486,7 +441,7 @@ msgstr "לביטול"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "בטיוטה "
msgstr "בטיוטה"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -497,23 +452,20 @@ msgstr "אזהרה"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "צפיה בשגיאות ⇒"

256
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/hi.po
View file

@ -1,61 +1,65 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2024
# Manav Shah, 2025
# Ujjawal Pathak, 2025
#
# * account_edi
#
# 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: 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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s इलेक्ट्रॉनिक इनवॉइसिंग में गड़बड़ी"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s इलेक्ट्रॉनिक इनवॉइसिंग की जानकारी"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s इलेक्ट्रॉनिक इनवॉइसिंग से जुड़ी चेतावनी"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "ईडीआई को रद्द करेन का अनुरोध किया गया है."
msgstr "ईडीआई को रद्द करेन का अनुरोध किया गया है।"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "ईडीआई रद्द करने का अनुरोध वापस ले लिया गया है."
msgstr "ईडीआई रद्द करने का अनुरोध वापस ले लिया गया है।"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "अकाउंट मूव सेंड"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr "क्या आप इनवॉइस को ईडीआई दस्तावेज़ के रद्द हुए बिना ही रद्द करना चाहते हैं?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -71,15 +75,20 @@ msgstr "ब्लॉकिंग लेवल"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"यह संदेश बताता है कि दस्तावेज़ पर चल रहे काम पर, गलती कितनी गंभीर है, उसके हिसाब से क्या असर पड़ेगा:\n"
"यह संदेश बताता है कि दस्तावेज़ पर चल रहे काम पर, गलती कितनी गंभीर है, उसके हिसाब से क्या "
"असर पड़ेगा:\n"
"* जानकारी: कोई दिक्कत नहीं है, दस्तावेज़ पर काम ठीक से हो रहा है.\n"
"* चेतावनी: कोई गलती है, लेकिन इससे इलेक्ट्रॉनिक इनवॉइस बनाने का काम रुकेगा नहीं.\n"
"* गड़बड़ी: कोई ऐसी गलती है जिससे इलेक्ट्रॉनिक इनवॉइस बनाने का काम पूरी तरह से रुक जाएगा."
"* गड़बड़ी: कोई ऐसी गलती है जिससे इलेक्ट्रॉनिक इनवॉइस बनाने का काम पूरी तरह से रुक जाएगा।"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -90,18 +99,15 @@ msgstr "ईडीआई रद्द करने का अनुरोध व
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "निरस्त"
msgstr "रद्द किया गया"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"इस जर्नल पर (%s) को बंद नहीं कर सकते, क्योंकि सभी दस्तावेज़ सिंक नहीं हुए "
"हैं"
msgstr "इस जर्नल पर (%s) को बंद नहीं कर सकते, क्योंकि सभी दस्तावेज़ सिंक नहीं हुए हैं"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -117,7 +123,7 @@ msgstr "बदलाव किए जा सकने वाले ईडीआ
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "द्वारा निर्मित"
msgstr "इन्होंने बनाया"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
@ -128,48 +134,43 @@ msgstr "इस तारीख को बनाया गया"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "डिस्प्ले नाम"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "डिस्प्ले का नाम"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "डाउनलोड"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "ईडीआई दस्तावेज़"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "ईडीआई फ़ॉर्मैट"
msgstr "EDI फॉर्मैट"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "ईडीआई फ़ॉर्मेट जो इस जर्नल की एंट्रीज़ के साथ काम करता है"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "ईडीआई: वेब सर्विस ऑपरेशन को परफ़ॉर्म करें"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "ईडीआई ब्लॉकिंग लेवल"
@ -181,21 +182,18 @@ msgstr "ईडीआई कॉन्टेंट"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "ईडीआई दस्तावेज"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "ईडीआई गड़बड़ी की संख्या"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "ईडीआई गड़बड़ी का मैसेज"
@ -207,28 +205,26 @@ msgstr "ईडीआई फ़ॉर्मैट"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "ईडीआई"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "ईडीआई में 'रद्द करें' बटन दिखाएं"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "प्रोसेस करने के लिए ईडीआई वेब सर्विस"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "ईडीआई में 'जबरन रद्द करें' बटन दिखाएं"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "इलेक्ट्रॉनिक डेटा इंटरचेंज"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "प्रोसेस करने के लिए ईडीआई वेब सर्विस"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -237,11 +233,9 @@ msgstr "account.move के लिए इलेक्ट्रॉनिक द
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "इलेक्ट्रॉनिक इनवॉइसिंग"
@ -255,11 +249,6 @@ msgstr "इलेक्ट्रॉनिक इनवॉइस बनाने
msgid "Electronic invoicing state"
msgstr "इलेक्ट्रॉनिक इनवॉइसिंग स्टेट"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "ईमेल टेंप्लेट"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +256,11 @@ msgstr "ईमेल टेंप्लेट"
msgid "Error"
msgstr "त्रुटि!"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "जबरदस्ती रद्द करें"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +269,18 @@ msgstr "फॉर्मेट का नाम"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "इस लेन-देन के लिए कितने ईडीआई में गलती है?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "आईडी"
@ -294,7 +293,6 @@ msgstr "जानकारी"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -314,17 +312,6 @@ msgstr "पत्रिका"
msgid "Journal Entry"
msgstr "जर्नल एंट्री"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "जर्नल आइटम"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -353,22 +340,11 @@ msgstr "नाम"
msgid "Only one edi document by move by format"
msgstr "एक लेन-देन और एक फ़ॉर्मेट के लिए एक ही ईडीआई दस्तावेज़ होगा"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "पेमेंट"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "अभी प्रोसेस करें"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "प्रॉडक्ट माप की इकाई"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -386,7 +362,6 @@ msgstr "ईडीआई रद्द करने का अनुरोध क
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "दोबारा कोशिश करें"
@ -404,25 +379,13 @@ msgstr "भेजा गया"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "स्थिति"
msgstr "राज्य"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"इस लेन-देन के सभी ईडीआई की कुल स्थिति, खासकर जब वे ऑनलाइन सिस्टम से जुड़े "
"हों"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "इस लेन-देन के सभी ईडीआई की कुल स्थिति, खासकर जब वे ऑनलाइन सिस्टम से जुड़े हों"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -430,40 +393,28 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"यह फ़ाइल तब बनती है जब आप इनवॉइस को फाइनल करते हैं और यह काम edi_format_id "
"करता है (और यह दस्तावेज़ प्रोसेस किया जाता है)."
"यह फ़ाइल तब बनती है जब आप इनवॉइस को फाइनल करते हैं और यह काम edi_format_id करता है "
"(और यह दस्तावेज़ प्रोसेस किया जाता है)।"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"जिन दस्तावेज़ों का उल्लेख किया गया है (%s), वे पहले ही भेजे जा चुके हैं, "
"इसलिए अब आप उनके क्रम को बदल नहीं सकते."
"जिन दस्तावेज़ों का उल्लेख किया गया है (%s), वे पहले ही भेजे जा चुके हैं, इसलिए अब आप उनके "
"क्रम को बदल नहीं सकते."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "जल्द ही इनवॉइस भेज दिया जाएगा"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"यह उस अंतिम गलती का विवरण है जो इलेक्ट्रॉनिक इनवॉइस का काम करते समय हुई थी."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "यह उस अंतिम गलती का विवरण है जो इलेक्ट्रॉनिक इनवॉइस का काम करते समय हुई थी।"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -473,9 +424,16 @@ msgstr "यह कोड पहले से ही मौजूद है"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "यह दस्तावेज़ अभी कोई और सिस्टम भेज रहा है."
msgstr "यह दस्तावेज़ अभी कोई और सिस्टम भेज रहा है. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr "यह इनवॉइस तब रद्द हुआ, जब ईडीआई %s को रद्द करने का अनुरोध अभी भी पेंडिंग था।"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -498,28 +456,24 @@ msgstr "चेतावनी"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"आप इस जर्नल एंट्री %s में बदलाव नहीं कर सकते, क्योंकि इसका इलेक्ट्रॉनिक "
"दस्तावेज़ पहले ही भेजा जा चुका है. अगर आप इसे रद्द करना चाहते हैं, तो 'ईडीआई"
" रद्द करने का अनुरोध करें' बटन का इस्तेमाल करें."
"आप इस जर्नल एंट्री %s में बदलाव नहीं कर सकते, क्योंकि इसका इलेक्ट्रॉनिक दस्तावेज़ पहले ही "
"भेजा जा चुका है. अगर आप इसे रद्द करना चाहते हैं, तो 'ईडीआई रद्द करने का अनुरोध करें' बटन "
"का इस्तेमाल करें।"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"आप उस अटैचमेंट को हटा नहीं सकते जो एक ईडीआई दस्तावेज़ है और जिसे सरकार को "
"भेजा जा चुका है."
"आप उस अटैचमेंट को हटा नहीं सकते जो एक ईडीआई दस्तावेज़ है और जिसे सरकार को भेजा जा चुका है।"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ गड़बड़ियां देखें"

201
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/hr.po
View file

@ -1,63 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Tina Milas, 2022
# Martin Trigaux, 2022
# Bole <bole@dajmi5.com>, 2022
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
# Luka Carević <luka@uvid.hr>, 2024
#
# * account_edi
#
# 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: Luka Carević <luka@uvid.hr>, 2024\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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -72,10 +76,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -92,7 +100,6 @@ msgstr "Otkazano"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -101,7 +108,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Šifra"
msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -123,31 +130,22 @@ msgstr "Kreirano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Naziv"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Preuzimanje"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumenti"
@ -161,10 +159,14 @@ msgstr "EDI format"
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -176,21 +178,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi Dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi broj grešaka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -202,28 +201,26 @@ msgstr "Edi Format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi prikaži gumb \"Otkaži\""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -232,11 +229,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -250,11 +245,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Predlošci e-mail poruka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -262,6 +252,11 @@ msgstr "Predlošci e-mail poruka"
msgid "Error"
msgstr "Greška"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -270,13 +265,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -289,7 +289,6 @@ msgstr "Informacija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -306,17 +305,6 @@ msgstr "Dnevnik"
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -345,22 +333,11 @@ msgstr "Naziv"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Plaćanja"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "JM proizvoda"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -378,7 +355,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Pokušaj ponovo"
@ -396,24 +372,14 @@ msgstr "Poslano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Županija"
msgstr "Županija/fed.država"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -424,30 +390,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -458,10 +413,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -483,23 +445,20 @@ msgstr "Upozorenje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ vidi greške"

205
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/hu.po
View file

@ -1,66 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Tamás Dombos, 2022
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
# Martin Trigaux, 2022
# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
# gezza <geza.nagy@oregional.hu>, 2022
# Tamás Németh <ntomasz81@gmail.com>, 2022
# krnkris, 2022
# Valics Lehel, 2025
#
# * account_edi
#
# "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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Könyvelési tétel küldése"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -75,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -90,12 +94,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Törölve"
msgstr "Visszavont"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -126,31 +129,22 @@ msgstr "Létrehozva"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Megjelenített név"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Letöltés"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -164,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -179,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -205,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronikus Adatcsere"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -235,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -253,11 +244,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-mail sablonok"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -265,6 +251,11 @@ msgstr "E-mail sablonok"
msgid "Error"
msgstr "Hiba"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -273,15 +264,20 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "Azonosító"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
@ -292,7 +288,6 @@ msgstr "Információ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -309,17 +304,6 @@ msgstr "Napló"
msgid "Journal Entry"
msgstr "Könyvelési tétel"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Könyvelési tételsor"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -330,7 +314,7 @@ msgstr "Frissítette"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Frissítve ekkor"
msgstr "Frissítve"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
@ -348,22 +332,11 @@ msgstr "Név"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Vevői befizetések"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Termék mértékegység"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -381,7 +354,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Újra"
@ -399,24 +371,14 @@ msgstr "Elküldött"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Állam"
msgstr "Állam/megye"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -427,30 +389,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -461,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -486,23 +444,20 @@ msgstr "Figyelmeztetés"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

226
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/id.po
View file

@ -1,61 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Abe Manyo, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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 02:35+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Error faktur elektronik"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s error faktur Elektronik"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informasi faktur elektronik"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s info faktur Elektronik"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Peringatan faktur elektronik"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s peringatan faktur Elektronik"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Pembatalan EDI telah diminta."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Permintaan pembatalan EDI telah dibatalkan."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Kirim Account Move"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Apakah Anda yakin ingin membatalkan faktur ini tanpa menunggu dokumen EDI "
"untuk dibatalkan?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -70,14 +77,19 @@ msgstr "Level Pembolkiran"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Memblokir pengoperasian saat ini untuk dokumen tergantung besarnya error:\n"
" * Info: dokumen tidak diblokir dan semuanya bekerja seperti semestinya.\n"
" * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik untuk berhasil.\n"
" * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik "
"untuk berhasil.\n"
" * Error: terdapat error yang memblokir pengoperasian Faktur Elektronik."
#. module: account_edi
@ -94,7 +106,6 @@ msgstr "Dibatalkan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -127,31 +138,22 @@ msgstr "Dibuat pada"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Tampilkan mata uang"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Unduh"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Lakukan operasi layanan web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Dokumen EDI"
@ -165,10 +167,14 @@ msgstr "Format EDI"
msgid "EDI format that support moves in this journal"
msgstr "Format EDI yang mendukung pergerakan di jurnal ini"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Lakukan operasi layanan web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Level Blokir EDI"
@ -180,21 +186,18 @@ msgstr "Konten EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Dokumen EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Jumlah Error EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Pesan Error EDI"
@ -206,28 +209,26 @@ msgstr "Format EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI Tunjukkan Tombol Abaikan Pembatalan"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI Tunjukkan Tombol Batal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI Layanan Web Untuk Diproses"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI Tunjukkan Tombol Paksakan Pembatalan"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange (EDI)"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI Layanan Web Untuk Diproses"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -236,11 +237,9 @@ msgstr "Dokumen Elektronik untuk account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Faktur elektronik"
@ -254,11 +253,6 @@ msgstr "Pemrosesan faktur elektronik dibutuhkan"
msgid "Electronic invoicing state"
msgstr "Status faktur elektronik"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Templat Email"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -266,6 +260,11 @@ msgstr "Templat Email"
msgid "Error"
msgstr "Error!"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Paksakan Pembatalan"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -274,13 +273,18 @@ msgstr "Format Nama"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Berapa banyak EDI yang mengalami error untuk pergerakan ini ?"
msgid "How many EDIs are in error for this move?"
msgstr "Berapa banyak EDi yang mengalami error pada pergerakan ini?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -293,7 +297,6 @@ msgstr "Informasi"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -313,28 +316,17 @@ msgstr "Jurnal"
msgid "Journal Entry"
msgstr "Entri Jurnal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Terakhir diubah pada"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Terakhir diperbarui oleh"
msgstr "Terakhir Diperbarui oleh"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Terakhir diperbarui pada"
msgstr "Terakhir Diperbarui pada"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
@ -352,22 +344,11 @@ msgstr "Nama"
msgid "Only one edi document by move by format"
msgstr "Hanya satu dokumen edi per pergerakan per format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pembayaran"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Proses sekarang"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Satuan Produk"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,7 +366,6 @@ msgstr "Permintaan Pembatalan EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Ulangi"
@ -408,21 +388,8 @@ msgstr "Status"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Mata uang (%s) dari dokumen yang Anda unggah tidak aktif di database ini.\n"
"Mohon ktifkan dan update currency rate bila ANda membutuhkannya sebelum mencoba mengimpor lagi."
msgstr "Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -436,7 +403,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -444,25 +410,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Faktur akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Pembayaran akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
msgid "The invoice will soon be sent to"
msgstr "Faktur akan sebentar lagi dikirim ke"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "Teks dari error terakhir yang terjadi pada operasi Faktur Elektronik"
#. module: account_edi
@ -473,9 +427,18 @@ msgstr "Kode ini sudah tersedia"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Dokumen ini sedang dikirim oleh proses yang lain."
msgstr "Dokumen ini sedang dikirim oleh proses yang lain. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Faktur ini dibatalkan selagi EDI %s masih memiliki permintaan pembatalan "
"yang pending."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -498,19 +461,17 @@ msgstr "Peringatan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Anda tidak dapat mengedit entri jurnal berikut %s karena dokumen elektronik "
"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan EDI'. "
"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan EDI'."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -519,6 +480,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Lihat error"

519
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/is.po
View file

@ -1,519 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# 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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Rafræn innheimtuvilla(ur)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Upplýsingar um rafræna reikninga"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Rafræn reikningsviðvörun(ar)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Óskað hefur verið eftir niðurfellingu á EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Beiðni um niðurfellingu á EDI hefur verið hætt."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Viðhengi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Lokunarstig"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
"Lokar núverandi aðgerð skjalsins eftir alvarleika villunnar:\n"
" * Upplýsingar: skjalið er ekki læst og allt virkar eins og það á að gera.\n"
" * Viðvörun: það er villa sem kemur ekki í veg fyrir að núverandi rafræn reikningagerð takist.\n"
" * Villa: það er villa sem hindrar núverandi rafræna innheimtuaðgerð."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Aflýsa EDI afpöntun"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Eytt"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Ekki er hægt að óvirkja (%s) á þessari dagbók vegna þess að ekki eru öll "
"skjöl samstillt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kóði"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Samhæft Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Búið til af"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Búið til þann"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "Birtingarnafn"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Sækja"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI skjöl"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI snið"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI snið sem styður hreyfingar í þessari dagbók"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi blokkunarstig"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Edi Efni"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi skjal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi villufjöldi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi villuboð"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi snið"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Show Abandon Cancel Button"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Show Cancel Button"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi vefþjónusta til vinnslu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Rafræn skjal fyrir account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Rafræn reikningagerð"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Rafræn reikningsvinnsla þarf"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Staða rafrænna reikninga"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Villa"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Snið nafn"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "Auðkenni (ID)"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Upplýsingar"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Ógild reikningsstilling:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Færslubók"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Dagbókarfærsla"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Síðast uppfært af"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Síðast uppfært þann"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Færa"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Nafn"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Aðeins eitt edi skjal með því að færa eftir sniði"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Greiðslur"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Ferlið núna"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Tilkynna aðgerð"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Biðja um EDI niðurfellingu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Reyna"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Senda XML/EDI reikninga"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Sent"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Fylki"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Samanlagt ástand allra EDI með vefþjónustu þessa flutnings"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Skráin sem myndast af edi_format_id þegar reikningurinn er bókaður (og þetta"
" skjal er unnið)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr "Texti síðustu villu sem varð við notkun rafræns reiknings."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Þessi kóði er þegar til"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Nú þegar er verið að senda þetta skjal með öðru ferli. "
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Að hætta við"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Til að senda"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Aðvörun"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Þú getur ekki breytt eftirfarandi dagbókarfærslu %s vegna þess að rafrænt "
"skjal hefur þegar verið sent. Vinsamlegast notaðu hnappinn 'Biðja um EDI "
"afpöntun' í staðinn."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Þú getur ekki aftengt viðhengi sem er EDI skjal sem er sent til stjórnvalda."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Sjá villur"

226
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/it.po
View file

@ -1,63 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Odoo - Paolo Gatti (pgi), 2023
# Marianna Ciofani, 2024
# Wil Odoo, 2025
# Sergio Zanchetta <primes2h@gmail.com>, 2025
#
# * account_edi
#
# "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>, 2025\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 17:19+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Errori fatturazione elettronica"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s errore/i fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informazioni fatturazione elettronica"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informazioni fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Avvisi fatturazione elettronica"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s avviso/i fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "È stato richiesto un annullamento di EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Una richiesta di annullamento EDI è stata annullata."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Movimento contabile inviato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Sei sicuro di voler annullare la fattura senza attendere l'annullamento del "
"documento EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -72,15 +77,21 @@ msgstr "Livello errore"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blocca l'operazione corrente rispetto al livello d'errore:\n"
" * Info: il documento non è bloccato e tutto funziona come atteso.\n"
" * Avviso: c'è un errore che non blocca il flusso della Fatturazione Elettronica.\n"
" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione Elettronica."
" * Avviso: c'è un errore che non blocca il flusso della Fatturazione "
"Elettronica.\n"
" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione "
"Elettronica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -96,7 +107,6 @@ msgstr "Annullato"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -129,31 +139,22 @@ msgstr "Data creazione"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Visualizza valuta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Scarica"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: esegui operazioni servizi web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documenti EDI"
@ -167,10 +168,14 @@ msgstr "Formato EDI"
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI che supporta i movimenti nel registro"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: esegui operazioni servizi web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Livello errore EDI"
@ -182,21 +187,18 @@ msgstr "Contenuto EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Documento EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Numero errori EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Messaggio di errore EDI"
@ -208,28 +210,26 @@ msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Mostra pulsante annullamento della cancellazione EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostra pulsante annulla EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servizi web EDI da elaborare"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Mostra pulsante annullamento forzato EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Interscambio dati elettronici"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servizi web EDI da elaborare"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -238,11 +238,9 @@ msgstr "Documento elettronico per un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Fatturazione elettronica"
@ -256,11 +254,6 @@ msgstr "Elaborazione fatturazione elettronica necessaria"
msgid "Electronic invoicing state"
msgstr "Stato fatturazione elettronica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Modelli e-mail"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -268,6 +261,11 @@ msgstr "Modelli e-mail"
msgid "Error"
msgstr "Errore"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forza annullamento"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -276,13 +274,18 @@ msgstr "Nome formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Numero errori EDI a causa di questo movimento"
msgid "How many EDIs are in error for this move?"
msgstr "Quanti EDI sono in errore per questa registrazione?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -295,7 +298,6 @@ msgstr "Informazioni"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -315,17 +317,6 @@ msgstr "Registro"
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -354,22 +345,11 @@ msgstr "Nome"
msgid "Only one edi document by move by format"
msgstr "Un solo documento EDI per movimento per formato"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Elabora ora"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unità di misura prodotto"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -387,7 +367,6 @@ msgstr "Richiedi annullamento EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Riprova"
@ -410,21 +389,9 @@ msgstr "Stato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Stato complessivo di tutte le EDI con servizio web del movimento"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"La valuta (%s) del documento che si sta caricando non risulta attiva nel database.\n"
"Attivarla e aggiornare il tasso di cambio, se necessario, prima di riprovare l'importazione."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -437,7 +404,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -446,27 +412,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"La fattura verrà elaborata in modo asincrono dal seguente servizio di "
"fatturazione elettronica:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Il pagamento verrà elaborato in modo asincrono dal seguente servizio di "
"fatturazione elettronica:"
msgid "The invoice will soon be sent to"
msgstr "La fattura verrà inviata a"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Testo dell'ultimo errore che si è verificato nell'operazione per la fattura "
"elettronica."
@ -479,9 +431,18 @@ msgstr "Codice già esistente"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Questo documento viene già inviato da un altro processo."
msgstr "Questo documento viene già inviato da un altro processo. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"La fattura è stata annullata mentre il %s EDI presenta ancora una richiesta "
"di annullamento in sospeso."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -504,10 +465,9 @@ msgstr "Attenzione"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Impossibile modificare la registrazione contabile %s, un documento "
@ -517,7 +477,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -526,6 +485,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Vedi errori"

245
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ja.po
View file

@ -1,69 +1,73 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Noma Yuki, 2022
# Andy Yiu, 2022
# Ryoko Tsuda <ryoko@quartile.co>, 2023
# Wil Odoo, 2025
# Junko Augias, 2025
#
# * account_edi
#
# "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, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "電子請求書エラー"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s 電子請求エラー"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "電子請求情報"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s 電子請求情報"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "電子請求警告"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s 電子請求警告"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDIのキャンセルが要求されました。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "EDIのキャンセル要求が中止されました。"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "会計仕訳送付"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"EDIドキュメントのキャンセルを待たずに、この顧客請求書を本当にキャンセルします"
"か？"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "添付"
msgstr "添付ファイル"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -73,13 +77,17 @@ msgstr "ブロッキングレベル"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"エラーの深刻度に応じて、ドキュメントの現在の操作をブロックします：\n"
"* Info：ドキュメントはブロックされておらず、すべて正常に動作しています。\n"
"* 情報：ドキュメントはブロックされておらず、すべて正常に動作しています。\n"
"* 警告：現在の電子請求書発行操作の成功を妨げないエラーがあります。\n"
"* エラー：現在の電子請求書発行操作を妨げるエラーがあります。"
@ -92,16 +100,16 @@ msgstr "EDIキャンセルの中止"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "取消済"
msgstr "キャンセル済"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr "全ての文書が同期化されていないため、この仕訳帳を無効化（%s）できません。"
msgstr ""
"すべての文書が同期化されていないため、この仕訳帳を無効化（%s）できません。"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -128,31 +136,22 @@ msgstr "作成日"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "表示名"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "ダウンロード"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDIドキュメント"
@ -166,10 +165,14 @@ msgstr "EDI フォーマット"
msgid "EDI format that support moves in this journal"
msgstr "この仕訳帳の仕訳をサポートするEDIフォーマット"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI：ウェブサービス処理を実施"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Ediブロッキングレベル"
@ -181,21 +184,18 @@ msgstr "Edi内容"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Ediドキュメント"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Ediエラーカウント"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Ediエラーメッセージ"
@ -207,41 +207,37 @@ msgstr "Ediフォーマット"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi放棄キャンセルボタンの表示"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Ediキャンセルボタンの表示"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "処理待ちのEdiウェブサービス"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi強制キャンセルボタンの表示"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "電子データ交換"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "処理するべきEdiウェブサービス"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "勘定科目仕訳用の電子ドキュメント"
msgstr "会計仕訳用の電子ドキュメント"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "電子請求"
@ -255,11 +251,6 @@ msgstr "電子請求処理が必要です"
msgid "Electronic invoicing state"
msgstr "電子請求ステータス"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "メールテンプレート"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +258,11 @@ msgstr "メールテンプレート"
msgid "Error"
msgstr "エラー"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "強制キャンセル"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +271,18 @@ msgstr "フォーマット名"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "この仕訳でエラーになったEDIはいくつですか？"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -294,13 +295,12 @@ msgstr "情報"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"I無効な請求書設定：\n"
"無効な請求書設定：\n"
"\n"
"%s"
@ -314,17 +314,6 @@ msgstr "仕訳帳"
msgid "Journal Entry"
msgstr "仕訳"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "仕訳明細"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "最終更新日"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -353,22 +342,11 @@ msgstr "名称"
msgid "Only one edi document by move by format"
msgstr "フォーマット毎、仕訳毎に一つだけのediドキュメント"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "支払"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "すぐ処理する"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "プロダクト単位"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -382,11 +360,10 @@ msgstr "レポートアクション"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "EDIキャンセルをリクエストする"
msgstr "EDIキャンセル要求"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "再試行"
@ -404,58 +381,39 @@ msgstr "送信日"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "都道府県/州"
msgstr "都道府県・州"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "この仕訳のウェブサービスを持つ全てのEDIの集約ステート"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "この仕訳のウェブサービスを持つすべてのEDIの集約ステート"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr "edi_format_idによって、請求書が計上される（このドキュメントが処理される）ときに生成されるファイル。"
msgstr ""
"edi_format_idによって、請求書が計上される（このドキュメントが処理される）とき"
"に生成されるファイル。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "以下のドキュメントはすでに送信済みであり、再送信はできません: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "請求書は、以下の電子請求書発行サービスによって非同期に処理されます："
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "支払いは以下の電子請求サービスによって非同期処理されます："
msgid "The invoice will soon be sent to"
msgstr "請求書が以下宛にすぐに送信されます:"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "電子請求書の操作中に発生した最後のエラーのテキスト。"
#. module: account_edi
@ -466,9 +424,18 @@ msgstr "このコードは既に存在します"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "このドキュメントはすでに別の処理から送信されています。"
msgstr "このドキュメントはすでに別の処理から送信されています。 "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"この顧客請求書は、EDI %sに保留中のキャンセル要求がある間にキャンセルされまし"
"た。"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -491,24 +458,24 @@ msgstr "警告"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"電子ドキュメントがすでに送信されているため、以下の仕訳%sを編集することができません。代わりに「EDIキャンセル要求」ボタンを使用して下さい。"
"電子ドキュメントがすでに送信されているため、以下の仕訳%sを編集することができ"
"ません。代わりに「EDIキャンセル要求」ボタンを使用して下さい。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "政府に送信されたEDIドキュメントである添付ファイルのリンクを解除することはできません。"
msgstr ""
"政府に送信されたEDIドキュメントである添付ファイルのリンクを解除することはでき"
"ません。"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ エラーを見る"
msgstr "⇒ エラーを表示"

203
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ta.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/kab.po
View file

@ -1,55 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# 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: 2023-04-14 05:51+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\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_edi/kab/>\n"
"Language: kab\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -64,10 +76,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -79,12 +95,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
msgstr "Ifsax"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -104,42 +119,33 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr ""
msgstr "Yerna-t"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr ""
msgstr "Yerna di"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -153,10 +159,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +178,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +201,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +229,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,16 +245,16 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Tuccḍa"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
@ -262,15 +265,20 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
msgstr "Asulay"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
@ -281,7 +289,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -298,59 +305,42 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Aleqqem aneggaru sɣuṛ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Aleqqem aneggaru di"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
msgstr "Amussu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr ""
msgstr "Isem"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
@ -365,7 +355,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
@ -388,19 +377,9 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -409,31 +388,21 @@ msgid ""
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -444,10 +413,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -469,23 +445,20 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

504
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/km.po
View file

@ -1,504 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Chan Nath <channath@gmail.com>, 2023
# AN Souphorn <ansouphorn@gmail.com>, 2023
# Sengtha Chay <sengtha@gmail.com>, 2023
# Lux Sok <sok.lux@gmail.com>, 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: Lux Sok <sok.lux@gmail.com>, 2023\n"
"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "ឯកសារ​ភ្ជាប់"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "បានលុបចោល"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "កូដ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "បង្កើតដោយ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "បង្កើតនៅ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "ទាញយក"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "គំរូសារអេឡិចត្រូនិច"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "កំហុស"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "អត្តសញ្ញាណ"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "ពត៌មាន"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "ទិនានុប្បវត្តិ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "ការចុះទិន្នានុប្បរត្ត"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "ប្រភេទទិនានុប្បវត្ត"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "ផ្លាស់ទី "
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "ឈ្មោះ"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "ការបង់ប្រាក់"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "ផ្នែកផលិតផលនៃវិធានការ។"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "ឯកសារសកម្មភាព"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "បានផ្ងើរ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "ទីតំាង"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "ព្រមាន"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

264
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ko.po
View file

@ -1,62 +1,65 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Linkup <link-up@naver.com>, 2022
# Daye Jeong, 2024
# Wil Odoo, 2025
# Sarah Park, 2025
#
# * account_edi
#
# "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, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "전자 청구서 오류"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s 전자 청구서 오류"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "전자 청구서 정보"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s 전자 청구서 정보"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "전자 청구서 경고"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s 전자 청구서 경고"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDI취소가 요청되었습니다."
msgstr "EDI 취소를 요청하였습니다."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "EDI 취소 요청을 취소하였습니다."
msgstr "EDI 취소 요청을 철회하였습니다."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "계정 작업 전송"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr "EDI 문서가 취소되기 전 이 청구서를 먼저 취소하시겠습니까?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -72,35 +75,40 @@ msgstr "차단 수준"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"오류의 심각성에 따라서 문서의 현재 진행 작업을 차단합니다:\n"
" * 안내: 문서를 차단하지 않고 모든 것을 정상적으로 작동시킵니다.\n"
" * 경고: 현재 오류가 발생하였으나 전자 청구서 작업을 성공적으로 진행하는 것에는 문제가 없습니다.\n"
"오류의 심각성 정도에 따라서 현재 진행 중인 문서 작업을 차단합니다:\n"
" * 안내: 문서를 차단하지 않고 정상적으로 전체를 작동시킵니다.\n"
" * 경고: 현재 오류가 발생하였으나 전자 청구서 작업 진행에는 문제가 없습니"
"다.\n"
" * 오류: 현재 오류가 발생하여 전자 청구서 작업을 차단합니다."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "EDI 취소 요청 취소"
msgstr "EDI 취소 요청 철회"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "취소 됨"
msgstr "취소됨"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr "모든 문서가 동기화되었기 때문에 이 전표의 (%s)를 비활성화 할 수 없습니다. "
msgstr ""
"동기화되지 않은 문서가 있습니다. 이 전표에서 (%s) 비활성화를 할 수 없습니다."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -110,7 +118,7 @@ msgstr "코드"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "호환가능한 Edi"
msgstr "호환되는 Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -127,31 +135,22 @@ msgstr "작성일자"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "표시명"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "통화 표시"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "다운로드"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : 웹서비스 작업 실행"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI 문서"
@ -163,12 +162,16 @@ msgstr "EDI 양식"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "이 전표의 이동을 지원하는 EDI 양식"
msgstr "이 전표 작업에 지원되는 EDI 양식"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: 웹서비스 작업 실행"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI 차단 수준"
@ -180,54 +183,49 @@ msgstr "EDI 콘텐츠"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi 문서"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi 오류 수"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI 오류 메시지"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi 양식"
msgstr "Edi 포맷"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI 표시 대기처리 취소 버튼"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi 취소버튼 표시"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi 처리할 웹서비스"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi 강제 취소 버튼 표시"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "전자 데이터 교환"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi 처리할 웹서비스"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -236,11 +234,9 @@ msgstr "account.move를 위한 전자 문서"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "전자 청구서"
@ -254,11 +250,6 @@ msgstr "전자 청구서 발행 필요"
msgid "Electronic invoicing state"
msgstr "전자 청구서 상태"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "이메일 양식"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -266,6 +257,11 @@ msgstr "이메일 양식"
msgid "Error"
msgstr "오류"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "강제 취소"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -274,13 +270,18 @@ msgstr "양식 명"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "이 이동에 발생한 EDI오류가 얼마나 있습니까?"
msgid "How many EDIs are in error for this move?"
msgstr "해당 작업에서 몇 개의 EDI에 오류가 발생했나요?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -293,36 +294,24 @@ msgstr "정보"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"잘못된 청구서 구성:\n"
"청구서 환경설정 오류:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "분개장"
msgstr "전표"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "분개"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "분개 항목"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "최근 수정일"
msgstr "전표 입력"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -339,7 +328,7 @@ msgstr "최근 갱신 일자"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "이동"
msgstr "작업"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -350,24 +339,13 @@ msgstr "이름"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "양식별 이동별 하나의 edi문서가 사용됩니다"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "결제"
msgstr "작업 및 양식별로 EDI문서는 하나만 있습니다."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "지금 진행하기"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "품목 단위"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,7 +363,6 @@ msgstr "EDI 취소 요청"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "재시도"
@ -398,7 +375,7 @@ msgstr "XML/EDI 청구서 전송"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "전송됨"
msgstr "발송 완료"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
@ -408,68 +385,54 @@ msgstr "시/도"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "이 작업에서 웹서비스를 제공하는 전체 EDI의 집계 상태"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"업로드 중인 문서의 통화 (%s)가 이 데이터베이스에서 활성화되어 있지 않습니다.\n"
"다시 가져오기를 하기 전에 해당 내용을 활성화하고 필요한 경우 환율을 업데이트하십시오."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr "청구서가 승인되었을 때(그리고 이 문서가 처리되었을 때) edi_format_id에 의해 발생한 파일입니다."
msgstr ""
"청구서 발행 (및 해당 문서 처리) 시 edi_format_id에서 파일이 생성됩니다."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "다음 문서가 이미 전송되었으므로 다시 전송할 수 없습니다: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "청구서는 다음 전자 청구서 서비스를 통해 비동기식으로 처리됩니다:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "결제는 다음 전자 청구서 서비스를 통해 비동기식으로 처리됩니다:"
msgid "The invoice will soon be sent to"
msgstr "다음 주소로 청구서가 곧 발송됩니다."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr "전자 청구서 작업동안 발생한 최근 오류 문구"
"The text of the last error that happened during Electronic Invoice operation."
msgstr "전자 청구서 작업 중에 최근 발생한 오류 문구입니다."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "이 코드는 이미 존재합니다"
msgstr "이미 존재하는 코드입니다."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "이 문서는 이미 다른 프로세스를 통해 전송 중입니다."
msgstr "다른 프로세스에서 이미 전송이 완료된 문서입니다. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"이 청구서는 EDI %s에 아직 취소 요청이 보류 중인 상태에서 취소되었습니다."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -487,28 +450,29 @@ msgstr "전송 예정"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "주의"
msgstr "주의 사항"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr "전자문서가 이미 전송되었기 때문에 다음의 전표%s를 수정할 수 없습니다. 대신 'EDI취소 요청'버튼을 사용하세요."
msgstr ""
"이미 전자 문서 전송이 완료되었기 때문에 다음의 %s 전표를 수정할 수 없습니다. "
"대신 'EDI 취소 요청' 버튼을 사용하세요."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "EDI문서가 정부에 전송된 뒤의 첨부를 연결해제할 수 없습니다."
msgstr ""
"EDI 문서가 정부 기관에 전송된 경우에는 첨부된 파일의 연결을 해제할 수 없습니"
"다."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ 오류 보기"

248
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/af.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ku.po
View file

@ -1,77 +1,88 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
#
# * account_edi
#
# 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: 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: 2025-11-13 13:15+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Kurdish (Central) <https://translate.odoo.com/projects/"
"odoo-19/account_edi/ckb/>\n"
"Language: ku\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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s هەڵەی فاکتورەکردنی ئەلیکترۆنی(ەکان)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s زانیاری فاکتورە ئەلیکترۆنی(ەکان)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s ئاگادارکردنەوە(ەکان)ی فاکتورەی ئەلیکترۆنی"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "هەژمار بگوازەرەوە بینێرە"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
msgstr "هاوپێچ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
msgstr "ئاستی بلۆککردن"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -83,12 +94,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
msgstr "هەڵوەشایەوە"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -97,7 +107,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kode"
msgstr "کۆد"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -108,42 +118,33 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Geskep deur"
msgstr "دروستکراوە لەلایەن..."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Geskep op"
msgstr "دروستکراوە لە"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Vertoningsnaam"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "دابەزاندن"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -157,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -172,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -198,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -228,34 +228,32 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
msgstr "فاکتورەکردنی ئەلیکترۆنی"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
msgstr "پرۆسێسی فاکتورەکردنی ئەلیکترۆنی پێویستە"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
msgstr "دۆخی فاکتورەکردنی ئەلیکترۆنی"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "هەڵە"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
@ -266,13 +264,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -280,12 +283,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
msgstr "زانیاری"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -302,60 +304,38 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Laas Gewysig op"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Laas Opgedateer deur"
msgstr "دوایین نوێکردنەوە لەلایەن..."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Laas Opgedateer op"
msgstr "دوایین نوێکردنەوە لە..."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
msgstr "جووڵە"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Naam"
msgstr "ناو"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
msgstr "ئێستا پرۆسێس بکە"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
@ -374,9 +354,8 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
msgstr "دووبارە هەوڵبدەرەوە"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -387,29 +366,19 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
msgstr "ناردن"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
msgstr "دۆخ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -420,82 +389,75 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "بەم زووانە فاکتورەکە دەنێردرێت بۆ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"The text of the last error that happened during Electronic Invoice operation."
msgstr "دەقی دوایین هەڵە کە لە کاتی کارکردنی فاکتورەی ئەلیکترۆنیدا ڕوویدا."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
msgstr "ئەم کۆدە پێشتر بوونی هەیە"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "ئەم بەڵگەنامەیە لەلایەن پرۆسەیەکی ترەوە دەنێردرێت لە ئێستاوە. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
msgstr "بۆ هەڵوەشاندنەوە"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
msgstr "بۆ ناردن"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
msgstr "ئاگادار کردنەوە"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""
msgstr "هەڵەکان ببینە"

504
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/lo.po
View file

@ -1,504 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# sackda chanthasombath, 2023
# Martin Trigaux, 2023
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 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: Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023\n"
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "ຖືກຍົກເລີກແລ້ວ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "ລະຫັດ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "ສ້າງໂດຍ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "ສ້າງເມື່ອ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "ຊື່ເຕັມ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "ສະແດງສະກຸນເງີນ"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "ຮູບແບບ ອີດີໄອ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "ພິດພາດ!"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ເລກລຳດັບ"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "ບັນຊີປະຈຳວັນ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "ລານການລົງບັນຊີ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "ປັບປຸງລ້າສຸດໂດຍ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "ຊື່"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "ການຊໍາລະ"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "ແຂວງ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "​ການແຈ້ງເຕື່ອນ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

213
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/lt.po
View file

@ -1,68 +1,70 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
# Rolandas <info@paninfo.lt>, 2022
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
# Arunas V. <arunas@devoro.com>, 2022
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
# Martin Trigaux, 2022
# Jonas Zinkevicius <jozi@odoo.com>, 2022
# Jessica Jakara, 2025
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2025
#
# * account_edi
#
# 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>, 2025\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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s E-deklaravimo klaida(-os)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s E-laskutuksen tiedot"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s E-laskutuksen varoitukset"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDI:n peruutusta on pyydetty."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "EDI:n peruutuspyyntö on peruttu."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Sąskaitų įrašų siuntimas"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Haluatko varmasti peruuttaa tämän laskun odottamatta EDI-dokumentin "
"peruutusta?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -77,10 +79,14 @@ msgstr "Estotaso"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -97,7 +103,6 @@ msgstr "Atšauktas"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -128,48 +133,43 @@ msgstr "Sukurta"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Atsisiųsti"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
msgstr "EDI format"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -181,21 +181,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -207,29 +204,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -237,11 +232,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -255,11 +248,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "El. laiškų šablonai"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +255,11 @@ msgstr "El. laiškų šablonai"
msgid "Error"
msgstr "Klaida"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +268,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -294,7 +292,6 @@ msgstr "Informacija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -311,17 +308,6 @@ msgstr "Žurnalas"
msgid "Journal Entry"
msgstr "Žurnalo įrašas"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Žurnalo įrašas"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -350,22 +336,11 @@ msgstr "Pavadinimas"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Mokėjimai"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produkto matavimo vienetas"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -383,9 +358,8 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Pakartoti"
msgstr "Bandykite dar kartą"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -406,19 +380,9 @@ msgstr "Būsena"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -429,30 +393,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -463,10 +416,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -488,23 +448,20 @@ msgstr "Įspėjimas"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

252
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/lv.po
View file

@ -1,66 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# InfernalLV <karlisdreizis@gmail.com>, 2022
# Arnis Putniņš <arnis@allegro.lv>, 2022
# Anzelika Adejanova, 2022
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
# Martin Trigaux, 2022
# ievaputnina <ievai.putninai@gmail.com>, 2024
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
# Will Sensors, 2025
#
# * account_edi
#
# 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: Will Sensors, 2025\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: 2025-12-22 09:21+0000\n"
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>\n"
"Language-Team: Latvian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Elektroniskā rēķina kļūda(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s elektronisko rēķinu kļūda(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektroniskā rēķina informācija"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektroniskā rēķina brīdinājums(i)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Konta pārvietošana Nosūtīt"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -70,15 +73,19 @@ msgstr "Pielikums"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Bloķēšanas līmenis"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -95,12 +102,10 @@ msgstr "Atcelts"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Nevar deaktivizēt (%s) šajā žurnālā, jo ne visi dokumenti ir sinhronizēti"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -127,108 +132,98 @@ msgstr "Izveidots"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Parādīt vārdu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI dokumenti"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI formāts"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI formāts, kas atbalsta kustību šajā žurnālā"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI bloķēšanas līmenis"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "EDI saturs"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI dokuments"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "EDI kļūdu skaits"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI kļūdas ziņojums"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDI formāts"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI rādīt atcelšanas pogu"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektroniskā datu apmaiņa"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -236,13 +231,11 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektroniskie rēķini"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@ -252,12 +245,7 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Elektroniskā rēķina stāvoklis"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-pasta sagataves"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -266,21 +254,31 @@ msgstr "E-pasta sagataves"
msgid "Error"
msgstr "Kļūda"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Formāta nosaukums"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -293,15 +291,11 @@ msgstr "Informācija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Nederīga rēķina konfigurācija:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
@ -313,17 +307,6 @@ msgstr "Reģistrs"
msgid "Journal Entry"
msgstr "Grāmatojumi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Kontējums"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Pēdējoreiz mainīts"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -352,31 +335,20 @@ msgstr "Nosaukums"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Maksājumi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Apstrādāt tagad"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produkta Mērvienība"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Pārveidojiet žurnāla ierakstu secību."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Atskaites darbība"
msgstr "Pārskata darbība"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -385,7 +357,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Mēģināt vēlreiz"
@ -408,19 +379,9 @@ msgstr "Posmi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -431,55 +392,51 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Šis kods jau pastāv"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Atcelt"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Nosūtīšanai"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -490,23 +447,20 @@ msgstr "Brīdinājums"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Skatīt kļūdas"
msgstr ""

501
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ml.po
View file

@ -1,501 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# 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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "അറ്റാച്ച്മെന്റ്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "റദ്ദാക്കി"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "കോഡ്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "ഉണ്ടാക്കിയത്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "സൃഷ്ടിച്ചത്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "ഡിസ്പ്ലേ നെയിം"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "ഡൌൺലോഡ് "
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "ഇലക്ട്രോണിക് ഇൻവോയ്സിംഗ് പ്രോസസ്സിംഗ് ആവശ്യമാണ്"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "ഇമെയിൽ ടെംപ്ലേറ്റുകൾ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "പിശക്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ഐഡി"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "ഇൻഫോ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "ജേണൽ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "ജേണൽ എൻട്രി"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "ജേർണൽ ഐറ്റം"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "പേര്"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "പേയ്മെന്റ്സ്"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "പ്രോഡക്റ്റ് യൂണിറ്റ് ഓഫ് മെഷർ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "വീണ്ടും ശ്രമിക്കുക"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "സെൻറ് "
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "സ്റ്റേറ്റ്"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "താക്കീത്"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

195
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/mn.po
View file

@ -1,64 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# hish, 2022
# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2022
# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2022
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
# Martin Trigaux, 2022
# Bayarkhuu Bataa, 2022
#
# * account_edi
#
# 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: Bayarkhuu Bataa, 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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Ажил гүйлгээ илгээгдсэн"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -73,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -93,7 +99,6 @@ msgstr "Цуцлагдсан"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -124,31 +129,22 @@ msgstr "Үүсгэсэн огноо"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Дэлгэрэнгүй нэр"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Татаж авах"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -162,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -177,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -203,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -233,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -251,11 +244,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Имэйл Үлгэрүүд"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -263,6 +251,11 @@ msgstr "Имэйл Үлгэрүүд"
msgid "Error"
msgstr "Алдаа"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -271,13 +264,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -290,7 +288,6 @@ msgstr "Мэдээлэл"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -307,17 +304,6 @@ msgstr "Журнал"
msgid "Journal Entry"
msgstr "Ажил гүйлгээ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Журналын бичилт"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Сүүлд зассан огноо"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -346,22 +332,11 @@ msgstr "Нэр"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Төлбөрүүд"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Барааны хэмжих нэгж"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -379,7 +354,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Дахин оролдох"
@ -402,19 +376,9 @@ msgstr "Төлөв"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -425,30 +389,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -459,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -484,23 +444,20 @@ msgstr "Анхааруулга"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

223
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/am.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/my.po
View file

@ -1,60 +1,72 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# Oakarmin Iron <oakarminiron@gmail.com>, 2025, 2026.
# 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: 2023-04-14 05:51+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:51+0000\n"
"Last-Translator: Oakarmin Iron <oakarminiron@gmail.com>\n"
"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/"
"account_edi/my/>\n"
"Language: my\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
msgstr "ပူးတွဲ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -64,10 +76,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -79,12 +95,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
msgstr "ဖျက်သိမ်းခဲ့သည်"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -93,7 +108,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
msgstr "ကုဒ်"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -104,42 +119,33 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr ""
msgstr "ဖန်တီးသူ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr ""
msgstr "တည်ဆောက်သည့်အချိန်"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "ပြသသော အမည်"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "ဒေါင်းလုဒ်"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -153,10 +159,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +178,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +201,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +229,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,16 +245,16 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "အယ်ရာ"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
@ -262,15 +265,20 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
msgstr "အိုင်ဒီ"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
@ -281,7 +289,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -291,35 +298,24 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
msgstr "ဂျာနယ်"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ဂျာနယ်စာရင်း"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "နောက်ဆုံးပြင်ဆင်သူ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr ""
msgstr "နောက်ဆုံးပြင်ဆင်ချိန်"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
@ -330,27 +326,21 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr ""
msgstr "အမည်"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
@ -365,9 +355,8 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
msgstr "ပြန်လုပ်ကြည့်"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -378,29 +367,19 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
msgstr "ပို့ပြီး"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
msgstr "အခြေအနေ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -409,31 +388,21 @@ msgid ""
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -444,10 +413,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -458,34 +434,31 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
msgstr "ပို့ရန်"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
msgstr "❗သတိပေးချက်"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

207
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/nb.po
View file

@ -1,66 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Jorunn D. Newth, 2022
# Mads Søndergaard, 2022
# Marius Stedjan <marius@stedjan.com>, 2022
# Martin Trigaux, 2022
# Henning Fyllingsnes, 2023
# cecilieflyt, 2024
# Rune Restad, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Feil i elektronisk faktura"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektronisk fakturainfo"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektronisk faktura advarsler"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Kontooverføring Send"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -75,10 +75,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -95,7 +99,6 @@ msgstr "Kansellert"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -121,36 +124,27 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Opprettet"
msgstr "Opprettet den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Last ned"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -164,10 +158,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI blokkeringsnivå"
@ -179,21 +177,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI feilmelding"
@ -205,29 +200,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -235,11 +228,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Digital fakturering"
@ -253,11 +244,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-post maler"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -265,6 +251,11 @@ msgstr "E-post maler"
msgid "Error"
msgstr "Feil"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -273,13 +264,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -292,7 +288,6 @@ msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -309,17 +304,6 @@ msgstr "Journal"
msgid "Journal Entry"
msgstr "Bilag"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Journalpost"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Sist endret"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -348,22 +332,11 @@ msgstr "Navn"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Betalinger"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produktenhet"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -381,7 +354,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Prøv igjen"
@ -399,24 +371,14 @@ msgstr "Sendt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Modus"
msgstr "Status"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -427,30 +389,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -461,10 +412,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -486,23 +444,20 @@ msgstr "Advarsel"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

241
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/nl.po
View file

@ -1,64 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
# Wil Odoo, 2025
# Manon Rondou, 2025
#
# * account_edi
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@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: Manon Rondou, 2025\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: 2025-11-14 09:09+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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 5.12.2\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Fout(en) elektronische facturering"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Fout(en) bij elektronische facturering"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Info(s) elektronische facturering"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Elektronische factureringsinfo(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Waarschuwing(en) elektronische facturering"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Waarschuwing(en) voor elektronische facturering"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Er is verzocht om annulering van de EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Een verzoek tot opheffing van de EDI is afgeblazen."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Boeking verzenden"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Weet je zeker dat je deze factuur wilt annuleren zonder te wachten tot het "
"EDI-document is geannuleerd?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -68,20 +73,27 @@ msgstr "Bijlage"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Blokkeerniveau"
msgstr "Vergrendelniveau"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de fout:\n"
"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de "
"fout:\n"
" * Info: het document is niet geblokkeerd en alles werkt zoals het hoort.\n"
" * Waarschuwing: er is een fout opgetreden die het succes van de huidige elektronische facturering niet verhindert.\n"
" * Fout: er is een fout opgetreden die de huidige elektronische facturering blokkeert."
" * Waarschuwing: er is een fout opgetreden die het succes van de huidige "
"elektronische facturering niet verhindert.\n"
" * Fout: er is een fout opgetreden die de huidige elektronische "
"facturering blokkeert."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -97,7 +109,6 @@ msgstr "Geannuleerd"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -119,42 +130,33 @@ msgstr "Compatible Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Gemaakt door"
msgstr "Aangemaakt door"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Gemaakt op"
msgstr "Aangemaakt op"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Weergavenaam"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Toon valuta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Downloaden"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: voer webservicebewerkingen uit"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Documenten"
@ -168,10 +170,14 @@ msgstr "EDI formaat"
msgid "EDI format that support moves in this journal"
msgstr "EDI format that dat wordt ondersteund in dit dagboek"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Voer webservicebewerkingen uit"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI blokkeer-niveau"
@ -183,21 +189,18 @@ msgstr "Edi inhoud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI Document"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Aantal EDI fouten"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI foutmelding"
@ -209,28 +212,26 @@ msgstr "EDI formaat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI Toon Verlaten Annuleren-knop"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI, Toon annulleerknop"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services om te verwerken"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Toon de force cancel-knop voor Edi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Electronic Data Interchange"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services om te verwerken"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -239,11 +240,9 @@ msgstr "Elektronisch document voor een boeking"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronische facturatie"
@ -257,11 +256,6 @@ msgstr "Elektronische factuurverwerking nodig"
msgid "Electronic invoicing state"
msgstr "Status elektronische facturering"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-mailsjablonen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -269,6 +263,11 @@ msgstr "E-mailsjablonen"
msgid "Error"
msgstr "Fout"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Annuleren afdwingen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -277,13 +276,18 @@ msgstr "Soort"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Hoeveel EDI's zijn fout bij deze boeking?"
msgid "How many EDIs are in error for this move?"
msgstr "Hoeveel EDI's zijn in fout bij deze boeking?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -296,7 +300,6 @@ msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -316,17 +319,6 @@ msgstr "Dagboek"
msgid "Journal Entry"
msgstr "Boeking"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -337,12 +329,12 @@ msgstr "Laatst bijgewerkt door"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Laatst geupdate op"
msgstr "Laatst bijgewerkt op"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Verplaatsing"
msgstr "Boekingen"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -355,22 +347,11 @@ msgstr "Naam"
msgid "Only one edi document by move by format"
msgstr "Slechts één edi-document per formaat"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Betalingen"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Verwerk nu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Maateenheid product"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -388,7 +369,6 @@ msgstr "Verzoek EDI-annulering"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Opnieuw proberen"
@ -406,27 +386,15 @@ msgstr "Verzonden"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Provincie / Staat"
msgstr "Status"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"De geaggregeerde status van alle EDI’s met webservice van deze verplaatsing"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"De valuta (%s) van het document dat je importeert is niet actief in deze database.\n"
"Activeer deze voordat je opnieuw probeert te importeren."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -439,7 +407,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -448,25 +415,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"De factuur wordt asynchroon verwerkt door de volgende E-facturatiedienst:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"De betaling wordt asynchroon verwerkt door de volgende e-factureringsdienst:"
msgid "The invoice will soon be sent to"
msgstr "De factuur wordt binnenkort verzonden naar"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"De tekst van de laatste fout die is opgetreden tijdens de elektronische "
"factuurbewerking."
@ -479,9 +434,18 @@ msgstr "Deze code bestaat al"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Dit document wordt al door een ander proces verzonden."
msgstr "Dit document wordt al door een ander proces verzonden. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Deze factuur is geannuleerd terwijl de EDI %s nog een openstaand "
"annuleringsverzoek had."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -504,10 +468,9 @@ msgstr "Waarschuwing"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Je kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
@ -517,7 +480,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -526,6 +488,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Bekijk fouten"

497
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/no.po
View file

@ -1,497 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
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"
"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: no\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

242
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/pl.po
View file

@ -1,71 +1,70 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
# Maksym <ms@myodoo.pl>, 2022
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
# Paweł Michoń <michon.pawel@wp.pl>, 2022
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
# Martin Trigaux, 2022
# Paweł Wodyński <pw@myodoo.pl>, 2022
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
# Marta Wacławek, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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: 2026-02-03 10:35+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Błąd(-y) w fakturowaniu elektronicznym"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Błąd/-y w fakturowaniu elektronicznym"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informacje dotyczące fakturowania elektronicznego"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Informacje o fakturowaniu elektronicznym"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Ostrzeżenie(a) dotyczące fakturowania elektronicznego"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Ostrzeżenie/-a dotyczące fakturowania elektronicznego"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Złożono wniosek o anulowanie EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Wniosek o unieważnienie EDI został odwołany."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Wyślij zapis księgowy"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Czy na pewno chcesz anulować tę fakturę bez czekania na anulowanie dokumentu "
"EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -80,15 +79,21 @@ msgstr "Poziom blokowania"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokuje bieżące działanie dokumentu w zależności od powagi błędu:\n"
"* Info: dokument nie jest zablokowany i wszystko działa jak należy.\n"
"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej operacji Fakturowania elektronicznego.\n"
"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania elektronicznego."
"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej "
"operacji Fakturowania elektronicznego.\n"
"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania "
"elektronicznego."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -99,12 +104,11 @@ msgstr "Odwołanie EDI"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Anulowane"
msgstr "Anulowano"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -137,31 +141,22 @@ msgstr "Data utworzenia"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Wyświetlanie waluty"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Pobierz"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Wykonywanie operacji w ramach usług internetowych"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Dokumenty EDI"
@ -175,10 +170,14 @@ msgstr "Format EDI"
msgid "EDI format that support moves in this journal"
msgstr "Format EDI, który obsługuje ruchy w tym dzienniku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Wykonywanie operacji usług sieciowych"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Poziom blokowania EDI"
@ -190,21 +189,18 @@ msgstr "Treść EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Dokument EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Licznik błędów"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Komunikat o błędzie Edi"
@ -216,28 +212,26 @@ msgstr "Format Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi pokaż przycisk anulowania porzucenia"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI pokaż przycisk anuluj"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Usługi internetowe Edi do przetwarzania"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi Pokaż przycisk wymuszenia anulacji"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektroniczna wymiana danych"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Usługi internetowe Edi do przetwarzania"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -246,11 +240,9 @@ msgstr "Dokument elektroniczny dla account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Fakturowanie elektroniczne"
@ -264,11 +256,6 @@ msgstr "Potrzebne elektroniczne przetwarzanie faktur"
msgid "Electronic invoicing state"
msgstr "Stan fakturowania elektronicznego"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Szablony wiadomości"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -276,6 +263,11 @@ msgstr "Szablony wiadomości"
msgid "Error"
msgstr "Błąd"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Wymuś anulację"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -284,13 +276,18 @@ msgstr "Nazwa formatu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Ile EDI jest w błędzie przy tym ruchu ?"
msgid "How many EDIs are in error for this move?"
msgstr "Ile EDI jest błędnych dla tego ruchu?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -303,7 +300,6 @@ msgstr "Informacja"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -323,17 +319,6 @@ msgstr "Dziennik"
msgid "Journal Entry"
msgstr "Zapis dziennika"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Pozycja zapisu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Data ostatniej modyfikacji"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -362,22 +347,11 @@ msgstr "Nazwa"
msgid "Only one edi document by move by format"
msgstr "Tylko jeden dokument edi w formacie przenieś według"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Wpłaty"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Przetwarzaj teraz"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Jednostka miary produktu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -395,7 +369,6 @@ msgstr "Wniosek o anulowanie EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Ponów"
@ -418,21 +391,9 @@ msgstr "Stan"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Zagregowany stan wszystkich EDI z usługą internetową tego ruchu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Waluta (%s) dokumentu, który przesyłasz, nie jest aktywna w tej bazie danych.\n"
"Proszę go aktywować i w razie potrzeby zaktualizować kurs waluty przed ponowną próbą importu."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -445,7 +406,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -454,27 +414,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Faktura będzie przetwarzana asynchronicznie przez następujący serwis "
"E-faktury :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Płatność będzie realizowana asynchronicznie przez następujący serwis "
"E-faktury :"
msgid "The invoice will soon be sent to"
msgstr "Faktura zostanie wkrótce wysłana do"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Tekst ostatniego błędu, który wystąpił podczas operacji Elektronicznej "
"Faktury."
@ -487,9 +433,18 @@ msgstr "Ten kod już istnieje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Ten dokument jest już wysyłany przez inny proces."
msgstr "Ten dokument jest już wysyłany przez inny proces. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Ta faktura została anulowana podczas gdy EDI %s wciąż mało oczekujące "
"żądanie o anulację."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -512,20 +467,18 @@ msgstr "Ostrzeżenie"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Nie można edytować następującego wpisu do dziennika %s, ponieważ dokument "
"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj"
" anulowania EDI\"."
"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj "
"anulowania EDI\"."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -533,6 +486,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Zobacz błędy"

313
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/pt.po
View file

@ -1,67 +1,67 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# cafonso <cafonso62@gmail.com>, 2022
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
# Luiz Fernando <lfpsgs@outlook.com>, 2022
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
# Martin Trigaux, 2022
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Manuela Silva <mmsrs@sky.com>, 2022
# Amazonian Shop, 2023
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
# Maitê Dietze, 2025
#
# * account_edi
#
# "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: Maitê Dietze, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Erro(s) de faturação eletrónica"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s erro(s) de faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Informações sobre a faturação eletrónica"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informações sobre faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Aviso(s) da faturação eletrónica"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s aviso(s) de faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Foi solicitado o cancelamento do EDI."
msgstr "Um cancelamento da EDI foi solicitado."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Um pedido de cancelamento do EDI foi anulado."
msgstr "Um pedido de cancelamento da EDI foi anulado."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Movimentação de conta – Envio"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Tem certeza de que quer cancelar essa fatura sem aguardar o cancelamento do "
"documento EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -77,31 +77,36 @@ msgstr "Nível de bloqueio"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloqueia a operação atual do documento dependendo da gravidade do erro:\n"
"* Info: o documento não está bloqueado e tudo está funcionando como deveria.\n"
"* Aviso: há um erro que não impede que a operação atual de Fatura Eletrónica seja bem-sucedida.\n"
"* Erro: há um erro que bloqueia a operação da Fatura Eletrónica atual."
"* Info: o documento não está bloqueado e tudo está funcionando como "
"deveria.\n"
"* Aviso: há um erro que não impede que a operação atual de faturamento "
"eletrônico seja bem-sucedida.\n"
"* Erro: há um erro que bloqueia a operação de faturamento eletrônico atual."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Anular cancelamento EDI"
msgstr "Anular cancelamento da EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Cancelada"
msgstr "Cancelado"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -117,7 +122,7 @@ msgstr "Código"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "EDI Compatível"
msgstr "EDI compatível"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -134,137 +139,120 @@ msgstr "Criado em"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nome"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Nome exibido"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Transferir"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Baixar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documentos EDI"
msgstr "Documentos de EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "FormatoEDI"
msgstr "Formato para EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI que suporta movimentos neste diário"
msgstr "Formato para EDI que suporta movimentações neste diário"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: realiza operações de serviços web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
msgstr "Nível de bloqueio da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
msgstr "Conteúdo da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
msgstr "Documento da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
msgstr "Total de erros de EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
msgstr "Mensagem de erro de EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr ""
msgstr "Formato para EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
msgstr "EDI - exibir botão de cancelar abandono"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
msgstr "EDI - exibir botão de cancelar"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI - Mostrar Botão \"Forçar cancelamento\""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercâmbio Eletrônico de Dados (EDI)"
msgstr "Serviços web de EDI a processar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr ""
msgstr "Documento eletrônico para uma account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Faturação Eletrónica"
msgstr "Faturamento eletrônico"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
msgstr "Processamento de faturamento eletrônico necessário"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Modelos de E-mail"
msgstr "Situação do faturamento eletrônico"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -273,21 +261,31 @@ msgstr "Modelos de E-mail"
msgid "Error"
msgstr "Erro"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forçar cancelamento"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr ""
msgstr "Nome do formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "Quantas EDIs têm erro para esta movimentação?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -295,17 +293,19 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informação"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Configuração de fatura inválida:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
@ -315,35 +315,24 @@ msgstr "Diário"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de Diário"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Item do Diário"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Lançamento de diário"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Última Atualização por"
msgstr "Última atualização por"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Última Atualização em"
msgstr "Última atualização em"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Movimento"
msgstr "Movimentação"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -354,23 +343,12 @@ msgstr "Nome"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagamentos"
msgstr "Somente um documento de EDI por movimentação por formato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidade de Medida de Artigo"
msgstr "Processar agora"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
@ -380,23 +358,22 @@ msgstr "Refaça a sequência de lançamentos de diário."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Relatar Ação"
msgstr "Ação de relatório"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr ""
msgstr "Solicitar cancelamento de EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Tentar Novamente"
msgstr "Tentar novamente"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Enviar Faturas XML/EDI"
msgstr "Enviar faturas XML/EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -407,23 +384,13 @@ msgstr "Enviado"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Estado"
msgstr "Situação"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "O estado agregado de todas as EDIs com serviço web dessa movimentação"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -431,53 +398,55 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"O arquivo gerado por edi_format_id quando a fatura é lançada (e esse "
"documento é processado)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Os seguintes documentos já foram enviados e não podem ser reenviados: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "A fatura será enviada em breve para"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"O texto do último erro ocorrido durante a operação da fatura eletrônica."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr ""
msgstr "Este código já existe"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Este documento já está sendo enviado por outro processo. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Essa fatura foi cancelada enquanto os EDIs %s ainda tinha uma solicitação de "
"cancelamento pendente."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
msgstr "A cancelar"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
@ -494,23 +463,25 @@ msgstr "Aviso"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Não é possível editar o seguinte lançamento de diário %s porque um documento "
"eletrônico já foi enviado. Em vez disso, use o botão \"Solicitar "
"cancelamento de EDI\"."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Não é possível desvincular um anexo de um documento de EDI enviado ao "
"governo."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""
msgstr "⇒ Ver erros"

243
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/pt_BR.po
View file

@ -1,62 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Maitê Dietze, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Erros de faturamento eletrônico"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s erro(s) de faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Infos de faturamento eletrônico"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informações sobre faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Avisos de faturamento eletrônico"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s aviso(s) de faturamento eletrônico"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Um cancelamento da EDI foi solicitado."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Um pedido de cancelamento da EDI foi anulado."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Movimentação de conta – Envio"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Tem certeza de que quer cancelar essa fatura sem aguardar o cancelamento do "
"documento EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -71,14 +77,20 @@ msgstr "Nível de bloqueio"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Bloqueia a operação atual do documento dependendo da gravidade do erro:\n"
"* Info: o documento não está bloqueado e tudo está funcionando como deveria.\n"
"* Aviso: há um erro que não impede que a operação atual de faturamento eletrônico seja bem-sucedida.\n"
"* Info: o documento não está bloqueado e tudo está funcionando como "
"deveria.\n"
"* Aviso: há um erro que não impede que a operação atual de faturamento "
"eletrônico seja bem-sucedida.\n"
"* Erro: há um erro que bloqueia a operação de faturamento eletrônico atual."
#. module: account_edi
@ -95,7 +107,6 @@ msgstr "Cancelado"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -128,31 +139,22 @@ msgstr "Criado em"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nome exibido"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Baixar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documentos de EDI"
@ -166,36 +168,37 @@ msgstr "Formato para EDI"
msgid "EDI format that support moves in this journal"
msgstr "Formato para EDI que suporta movimentações neste diário"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: realiza operações de serviços web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Nível de bloqueio da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Conteúdo de EDI"
msgstr "Conteúdo da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Documento da EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Contagem de erros de EDI"
msgstr "Total de erros de EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Mensagem de erro de EDI"
@ -207,28 +210,26 @@ msgstr "Formato para EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Exibir botão de cancelar abandono de EDI"
msgstr "EDI - exibir botão de cancelar abandono"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI - exibir botão de cancelar"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Serviços web de EDI a processar"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI - Mostrar Botão \"Forçar cancelamento\""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercâmbio Eletrônico de Dados (EDI)"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Serviços web de EDI a processar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -237,11 +238,9 @@ msgstr "Documento eletrônico para uma account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Faturamento eletrônico"
@ -255,11 +254,6 @@ msgstr "Processamento de faturamento eletrônico necessário"
msgid "Electronic invoicing state"
msgstr "Situação do faturamento eletrônico"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Modelos de E-mail"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +261,11 @@ msgstr "Modelos de E-mail"
msgid "Error"
msgstr "Erro"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forçar cancelamento"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +274,18 @@ msgstr "Nome do formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "Quantas EDIs têm erro para esta movimentação?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -289,12 +293,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informations"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -312,18 +315,7 @@ msgstr "Diário"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de Diário"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Item de Diário"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Lançamento de diário"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -340,7 +332,7 @@ msgstr "Última atualização em"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Movimento"
msgstr "Movimentação"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -353,22 +345,11 @@ msgstr "Nome"
msgid "Only one edi document by move by format"
msgstr "Somente um documento de EDI por movimentação por formato"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pagamentos"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Processar agora"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidade de Medida do Produto"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -377,7 +358,7 @@ msgstr "Refaça a sequência de lançamentos de diário."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Reportar Ação"
msgstr "Ação de relatório"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -386,7 +367,6 @@ msgstr "Solicitar cancelamento de EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Tentar novamente"
@ -404,24 +384,14 @@ msgstr "Enviado"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Estado"
msgstr "Situação"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "O estado agregado de todas as EDIs com serviço web dessa movimentação"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -434,7 +404,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -442,23 +411,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "A fatura será enviada em breve para"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"O texto do último erro ocorrido durante a operação da fatura eletrônica."
@ -470,9 +429,18 @@ msgstr "Este código já existe"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Este documento já está sendo enviado por outro processo."
msgstr "Este documento já está sendo enviado por outro processo. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Essa fatura foi cancelada enquanto os EDIs %s ainda tinha uma solicitação de "
"cancelamento pendente."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -484,7 +452,7 @@ msgstr "A cancelar"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Para Enviar"
msgstr "A enviar"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -495,20 +463,18 @@ msgstr "Aviso"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Não é possível editar o seguinte lançamento de diário %s porque um documento"
" eletrônico já foi enviado. Em vez disso, use o botão \"Solicitar "
"Não é possível editar o seguinte lançamento de diário %s porque um documento "
"eletrônico já foi enviado. Em vez disso, use o botão \"Solicitar "
"cancelamento de EDI\"."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -517,6 +483,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Ver erros"

315
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ro.po
View file

@ -1,64 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Dan Stoica <danila@terrabit.ro>, 2022
# Cozmin Candea <office@terrabit.ro>, 2022
# Dorin Hongu <dhongu@gmail.com>, 2022
# Martin Trigaux, 2022
# Foldi Robert <foldirobert@nexterp.ro>, 2022
# Larisa_nexterp, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# 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: Wil Odoo, 2025\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 12:32+0000\n"
"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Eroare(e) de facturare electronică"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s eroare(e) de facturare electronică"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Informații de facturare electronică"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informație(i) de facturare electronică"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Avertisment(e) privind facturarea electronică"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s avertisment(e) de facturare electronică"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "A fost solicitată anularea EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "O cerere de anulare a EDI a fost anulată."
msgstr "Cererea de anulare a EDI a fost retrasă."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Trimitere mișcare contabilă"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Sigur doriți să anulați această factură fără a aștepta anularea documentului "
"EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -74,20 +78,27 @@ msgstr "Nivel de blocare"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blochează funcționarea curentă a documentului în funcție de gravitatea erorii:\n"
" * Info: documentul nu este blocat și totul funcționează așa cum ar trebui.\n"
" * Atenție: există o eroare care nu împiedică reușita operațiunii curente de facturare electronică.\n"
" * Eroare: există o eroare care blochează operațiunea curentă de Facturare Electronică."
"Blochează operațiunea curentă a documentului în funcție de gravitatea "
"erorii:\n"
" * Info: documentul nu este blocat și totul funcționează corect.\n"
" * Avertisment: există o eroare care nu împiedică finalizarea operațiunii "
"de facturare electronică.\n"
" * Eroare: există o eroare care blochează operațiunea curentă de facturare "
"electronică."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Anulați anularea EDI"
msgstr "Anulează anularea EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -98,12 +109,11 @@ msgstr "Anulat"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Nu se poate dezactiva (%s) în acest jurnal deoarece nu toate documentele "
"Nu se poate dezactiva (%s) pe acest jurnal deoarece nu toate documentele "
"sunt sincronizate"
#. module: account_edi
@ -114,7 +124,7 @@ msgstr "Cod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Edi Compatibil"
msgstr "EDI compatibil"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -126,36 +136,27 @@ msgstr "Creat de"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Creat în"
msgstr "Creat la"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Nume afișat"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Descarcă"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Efectuați operațiuni de servicii web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documente EDI"
@ -167,101 +168,93 @@ msgstr "Format EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Format EDI care acceptă mișcări în acest jurnal"
msgstr "Format EDI care suportă mișcări în acest jurnal"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Execută operațiuni web services"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Nivel de blocare Edi"
msgstr "Nivel de blocare EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Conținut Edi"
msgstr "Conținut EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Document Edi"
msgstr "Document EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Nr. Erori Edi"
msgstr "Număr erori EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Mesaj de eroare Edi"
msgstr "Mesaj eroare EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Format Edi"
msgstr "Format EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Afișare buton de anulare abandonat Edi"
msgstr "Buton EDI Abandonare Anulare"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Afișare Buton Anulare Edi"
msgstr "Buton EDI Anulare"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Buton EDI Forțare Anulare"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servicii Web Edi de Procesat"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Schimb Electronic de Date"
msgstr "Servicii web EDI de procesat"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Document electronic pentru account.move"
msgstr "Document electronic pentru o mișcare contabilă"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturare Electronică"
msgstr "Facturare electronică"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Este necesară procesarea facturii electronice"
msgstr "Este necesară procesarea facturării electronice"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Starea facturării electronice"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Șabloane e-mail"
msgstr "Stare facturare electronică"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -270,21 +263,31 @@ msgstr "Șabloane e-mail"
msgid "Error"
msgstr "Eroare"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forțează anularea"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Nume Format"
msgstr "Nume format"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Câți EDI sunt în eroare pentru această mișcare?"
msgid "How many EDIs are in error for this move?"
msgstr "Câte EDI-uri sunt în eroare pentru această mișcare?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -292,18 +295,17 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informații"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Configurație nevalidă a facturii:\n"
"Configurație factură invalidă:\n"
"\n"
"%s"
@ -315,30 +317,19 @@ msgstr "Jurnal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Notă contabilă"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Element jurnal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Ultima modificare la"
msgstr "Înregistrare jurnal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
msgstr "Ultima actualizare de"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Ultima actualizare pe"
msgstr "Ultima actualizare la"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
@ -354,28 +345,17 @@ msgstr "Nume"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Un singur document edi după mutare după format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Plăți"
msgstr "Doar un document edi per mișcare per format"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Procesați acum"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unitate de măsură produs"
msgstr "Procesează acum"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Refaceți secvența de intrări în jurnal."
msgstr "Refă secvența înregistrărilor de jurnal."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
@ -385,18 +365,17 @@ msgstr "Acțiune raport"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Solicitare Anulare EDI"
msgstr "Solicită anularea EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Reîncearcă"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Trimiteți facturi XML / EDI"
msgstr "Trimite facturi XML/EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -412,19 +391,9 @@ msgstr "Stare"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Starea agregată a tuturor EDI-urilor cu serviciul web al acestei mișcări"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Starea agregată a tuturor EDI-urilor cu web-service pentru această mișcare"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -432,42 +401,28 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Fișierul generat de edi_format_id atunci când factura este postată (și acest"
" document este procesat)."
"Fișierul generat de edi_format_id când factura este validată (și acest "
"document este procesat)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Următoarele documente au fost deja trimise și nu pot fi reordonate: %s"
"Următoarele documente au fost deja trimise și nu pot fi resecuențiate: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Factura va fi procesată asincron de următorul serviciu de facturare "
"electronică:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Factura va fi trimisă în curând către"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Textul ultimei erori care a avut loc în timpul operațiunii cu factură "
"electronică."
"Textul ultimei erori apărute în timpul operațiunii de facturare electronică."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -477,53 +432,59 @@ msgstr "Acest cod există deja"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Acest document este deja trimis printr-un alt proces. "
msgstr "Acest document este deja trimis de un alt proces. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Această factură a fost anulată în timp ce EDI-urile %s aveau încă o cerere "
"de anulare în așteptare."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Pentru Anulare"
msgstr "A anula"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Pentru trimitere"
msgstr "A trimite"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Atenție"
msgstr "Avertisment"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Nu puteți edita următoarea intrare în jurnal %s deoarece un document "
"electronic a fost deja trimis. Vă rugăm să utilizați butonul 'Request EDI "
"Cancellation' în schimb."
"Nu puteți edita următoarea înregistrare de jurnal %s deoarece un document "
"electronic a fost deja trimis. Vă rugăm să folosiți butonul 'Solicită "
"anularea EDI'."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Nu puteți deconecta un atașament care este un document EDI trimis "
"guvernului."
"Nu puteți elimina un atașament care este un document EDI trimis către "
"autorități."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Vizualizare erori"
msgstr "⇒ Vezi erorile"

271
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ru.po
View file

@ -1,69 +1,70 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# Translators:
# Иван Дроздов <hiraetari@gmail.com>, 2022
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
# ILMIR <karamov@it-projects.info>, 2022
# Сергей Шебанин <sergey@shebanin.ru>, 2022
# GulShar Mungatova <mungatova@gmail.com>, 2022
# Martin Trigaux, 2022
# Irina Fedulova <istartlin@gmail.com>, 2022
# Wil Odoo, 2024
# Collex100, 2024
# Смородин Даниил, 2024
# Ilya Rozhkov, 2025
#
# "Dylan Kiss (dyki)" <dyki@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: Ilya Rozhkov, 2025\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: 2025-10-22 11:17+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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 5.12.2\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Ошибка(и) электронного выставления счетов"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s ошибка(и) электронного выставления счетов"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Информация(и) об электронном выставлении счетов"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s сообщение(ия) об электронном выставлении счетов"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Предупреждение(я) об электронном выставлении счетов"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s предупреждение(ия) об электронном выставлении счетов"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Поступил запрос на отмену EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Запрос на отмену EDI был отозван."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Перемещение учетки отправка"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Вы уверены, что хотите отменить этот счет без аннулирования EDI-документа?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -78,15 +79,21 @@ msgstr "Уровень блокировки"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Блокирует текущую работу документа в зависимости от степени тяжести ошибки:\n"
" * Информация: документ не заблокирован и все работает как надо.\n"
" * Предупреждение: имеется ошибка, которая не препятствует успешному выполнению текущей операции Электронное выставление счетов-фактур.\n"
" * Ошибка: есть ошибка, которая блокирует текущую операцию Электронного счета-фактуры."
" * Предупреждение: имеется ошибка, которая не препятствует успешному "
"выполнению текущей операции Электронное выставление счетов-фактур.\n"
" * Ошибка: есть ошибка, которая блокирует текущую операцию Электронного "
"счета-фактуры."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -97,12 +104,11 @@ msgstr "Отзыв EDI Отмена"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Отменено"
msgstr "Отменен"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -118,65 +124,60 @@ msgstr "Код"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Совместимый Edi"
msgstr "Совместимость Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Создал"
msgstr "Создано:"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Дата создания"
msgstr "Дата создания:"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Отображаемое имя"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Скачать"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Документы ЭДО"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI формат"
msgstr "Формат EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Формат EDI, поддерживающий перемещения в этом журнале "
msgstr "Формат EDI, поддерживающий перемещения в этом журнале"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Выполнение операций с веб-службами"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Уровень блокировки Edi"
@ -188,54 +189,49 @@ msgstr "Edi Content"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi документ"
msgstr "Документ Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Счетчик ошибок Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Сообщение об ошибке Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi формат"
msgstr "Формат Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Show Abandon Cancel Button"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Кнопка отмены показа Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services To Process"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI показать кнопку принудительной отмены"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Электронный обмен данными"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services To Process"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -244,11 +240,9 @@ msgstr "Электронный документ по account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Электронное выставление счетов"
@ -262,11 +256,6 @@ msgstr "Необходима обработка электронных счет
msgid "Electronic invoicing state"
msgstr "Состояние электронного выставления счетов"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Шаблоны писем"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -274,6 +263,11 @@ msgstr "Шаблоны писем"
msgid "Error"
msgstr "Ошибка"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Принудительная отмена"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -282,15 +276,20 @@ msgstr "Имя формата"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "Сколько EDI ошибок для этого перемещения?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "Идентификатор"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
@ -301,7 +300,6 @@ msgstr "Информация"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -319,35 +317,24 @@ msgstr "Журнал"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Запись журнала"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Элемент журнала"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Последнее изменение"
msgstr "Запись в журнале"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Последний раз обновил"
msgstr "Последнее обновление:"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Последнее обновление"
msgstr "Дата последнего обновления:"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Перемещение"
msgstr "Переместить"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -360,31 +347,20 @@ msgstr "Имя"
msgid "Only one edi document by move by format"
msgstr "Только один документ edi в формате move by"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Платежи"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Процесс сейчас"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Ед. изм. продукта"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Пересоздать последовательность записей журнала."
msgstr "Переделайте последовательность записей в журнале."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Отчет о действияx "
msgstr "Отчет о действиях"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -393,14 +369,13 @@ msgstr "Запрос на отмену ЭДО"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Повторить"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Отправлять счета в формате XML/EDI"
msgstr "Отправка счетов-фактур в формате XML/EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -411,24 +386,14 @@ msgstr "Отправлено"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Статус"
msgstr "Область"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Агрегированное состояние всех EDI с веб-сервисом этого хода"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -441,30 +406,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Следующие документы уже отправлены и не подлежат перенумерации: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Счет-фактура вскоре будет отправлен по адресу"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Текст последней ошибки, произошедшей во время операции \"Электронный счет-"
"фактура\"."
@ -477,9 +431,18 @@ msgstr "Этот код уже существует"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Этот документ уже отправлен другим процессом."
msgstr "Этот документ уже отправлен другим процессом. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Этот счет был отменен, хотя для EDI %s все еще ожидалось выполнение запроса "
"на отмену."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -491,7 +454,7 @@ msgstr "Отменить"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "К отправке"
msgstr "Отправить"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -502,10 +465,9 @@ msgstr "Предупреждение"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Вы не можете отредактировать следующую запись в журнале %s, потому что "
@ -515,7 +477,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -524,6 +485,14 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ См. ошибки"
#~ msgid " Electronic invoicing error(s)"
#~ msgstr " Ошибка(и) электронного выставления счетов"
#~ msgid " Electronic invoicing info(s)"
#~ msgstr " Информация(и) об электронном выставлении счетов"
#~ msgid " Electronic invoicing warning(s)"
#~ msgstr " Предупреждение(я) об электронном выставлении счетов"

291
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sk.po
View file

@ -1,61 +1,68 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# Martin Trigaux, 2022
# Wil Odoo, 2025
#
# * account_edi
#
# 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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgid "%(count)s Electronic invoicing error(s)"
msgstr "Chyby elektronických faktúr: %(count)s"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgid "%(count)s Electronic invoicing info(s)"
msgstr "Informácie elektronických faktúr: %(count)s"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "Varovanie elektronických faktúr: %(count)s"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Bolo požiadané o zrušenie EDI."
msgstr "Bola podaná žiadosť o zrušenie EDI správy."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Žiadosť o zrušenie EDI správy bola stiahnutá."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Odoslať účtovný záznam"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Naozaj chcete zrušiť túto faktúru bez čakania na zrušenie dokumentu EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -66,21 +73,31 @@ msgstr "Príloha"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
msgstr "Úroveň blokovania"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokuje aktuálnu operáciu s dokumentom v závislosti od závažnosti chyby:\n"
" * Info: dokument nie je blokovaný a všetko funguje tak, ako má.\n"
" * Varovanie: došlo k chybe, ktorá však nebráni úspešnému vykonaniu "
"aktuálnej operácie elektronického fakturovania.\n"
" * Chyba: došlo k chybe, ktorá blokuje aktuálnu operáciu elektronického "
"fakturovania."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr ""
msgstr "Odvolať zrušenie EDI správy"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -91,13 +108,12 @@ msgstr "Zrušené"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Nie je možné deaktivovať (%s) v tomto denníku, pretože nie všetky dokumenty "
"sú synchronizované"
"Pre tento denník nie je možné deaktivovať (%s), pretože nie sú "
"synchronizované všetky dokumenty"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -124,33 +140,24 @@ msgstr "Vytvorené"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Zobrazovaný názov"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Stiahnuť"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Vykonávanie operácií webových služieb"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Dokumenty EDI"
msgstr "EDI dokumenty"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
@ -160,40 +167,41 @@ msgstr "EDI formát"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formát EDI, ktorý podporuje pohyby v tomto žurnále"
msgstr "Formát EDI, ktorý podporuje záznamy v tomto denníku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Vykonávanie operácií webových služieb"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
msgstr "Úroveň blokovania EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr ""
msgstr "EDI obsah"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Dokument EDI"
msgstr "EDI dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Počet chýb EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
msgstr "Chybová správa EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
@ -203,58 +211,49 @@ msgstr "Formát EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
msgstr "EDI Zobraziť tlačidlo Opustiť zrušenie"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Tlačidlo na zrušenie zobrazenia EDI"
msgstr "EDI Zobraziť tlačidlo Zrušenie"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI Zobraziť tlačidlo Vynútiť zrušenie"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Webové služby Edi na spracovanie"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronická výmena dát"
msgstr "EDI Webové služby na spracovanie"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronický dokument pre účet. Presunúť"
msgstr "Elektronický dokument pre účtovný záznam (account.move)"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronická fakturácia"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
msgstr "Potreba spracovania elektronických faktúr"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Emailové šablóny"
msgstr "Stav elektronickej fakturácie"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -263,6 +262,11 @@ msgstr "Emailové šablóny"
msgid "Error"
msgstr "Chyba"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Vynútiť zrušenie"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -271,13 +275,18 @@ msgstr "Názov formátu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Koľko EDI je pri tomto kroku omylom?"
msgid "How many EDIs are in error for this move?"
msgstr "Koľko EDI je v prípade tohto záznamu chybných?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -290,12 +299,14 @@ msgstr "Informácia"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Neplatná konfigurácia faktúry:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
@ -305,18 +316,7 @@ msgstr "Účtovný denník"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Vstup účtovnej knihy"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Položka účtovnej knihy"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Posledná úprava"
msgstr "Účtovný záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -333,7 +333,7 @@ msgstr "Naposledy upravované"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Presunúť"
msgstr "Účtovný záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -344,28 +344,17 @@ msgstr "Meno"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Iba jeden edi dokument presunom podľa formátu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Platby"
msgstr "Iba jeden dokument EDI podľa formátu a na účtovný záznam"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Merná jednotka produktu"
msgstr "Spracovať teraz"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Prerobiť postupnosť interných účtovných dokladov."
msgstr "Prečíslovať účtovné záznamy."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
@ -375,18 +364,17 @@ msgstr "Akcia výkazu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Požiadajte o zrušenie EDI"
msgstr "Žiadosť o zrušenie EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Skúsiť znova"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Posielajte XML / EDI faktúry"
msgstr "Posielať faktúry vo formáte XML/EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -397,23 +385,13 @@ msgstr "Poslané"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Štát"
msgstr "Stav"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "Súhrnný stav všetkých EDI s webovou službou tohto záznamu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -421,37 +399,28 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Súbor vygenerovaný edi_format_id pri zaúčtovaní faktúry (a pri spracovaní "
"tohto dokumentu)."
"Súbor vytvorený podľa formátu EDI (edi_format_id) pri zaúčtovaní faktúry (a "
"spracovaní tohto dokumentu)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
msgstr "Nasledujúce dokumenty už boli odoslané a nemožno ich prečíslovať: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Faktúra bude čoskoro zaslaná na adresu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Text poslednej chyby, ktorá sa vyskytla počas operácie s elektronickou "
"faktúrou."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -461,21 +430,30 @@ msgstr "Tento kód už existuje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Tento dokument je už odosielaný iným procesom. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Táto faktúra bola zrušená, zatiaľ čo EDI %s stále malo nevybavenú žiadosť o "
"zrušenie."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Zrušiť"
msgstr "Na zrušenie"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Poslať"
msgstr "Na odoslanie"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -486,28 +464,23 @@ msgstr "Varovanie"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Nasledujúci zápis do denníka nemôžete upraviť %s pretože elektronický "
"dokument už bol odoslaný. Namiesto toho použite tlačidlo „Požiadať o "
"Nasledujúci účtovný záznam %s nie je možné upraviť, pretože elektronický "
"dokument už bol odoslaný. Použite namiesto toho tlačidlo „Požiadať o "
"zrušenie EDI“."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Nie je možné zrušiť prepojenie prílohy, ktorá je dokumentom EDI odoslaným "
"vláde."
msgstr "Prílohu, ktorá je dokumentom EDI zaslaným vláde, nemožno odstrániť."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Zobraziť chyby"
msgstr "⇒ Pozrite chyby"

230
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sl.po
View file

@ -1,67 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
# laznikd <laznik@mentis.si>, 2022
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
# Jasmina Macur <jasmina@hbs.si>, 2022
# Martin Trigaux, 2022
# matjaz k <matjaz@mentis.si>, 2022
# Tomaž Jug <tomaz@editor.si>, 2023
# Katja Deržič, 2024
# Aleš Pipan, 2025
#
# * account_edi
#
# "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: 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 21:21+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Napake pri elektronskem izdajanju računov"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Podatki o elektronskem izdajanju računov"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Opozorilo(-a) o elektronskem izdajanju računov"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Zahtevana je bila preklic EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Zahteva za preklic EDI je bila preklicana."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Pošlji premik računa"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Ali ste prepričani, da želite preklicati ta račun, ne da bi čakali na "
"preklic dokumenta EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -76,15 +78,21 @@ msgstr "Stopnja blokiranja"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokira trenutno delovanje dokumenta glede na resnost napake:\n"
" * Informacije: dokument ni blokiran in vse deluje, kot bi moralo.\n"
" * Opozorilo: Prišlo je do napake, ki ne preprečuje uspešne trenutne operacije elektronskega izdajanja računov.\n"
" * Napaka: prišlo je do napake, ki blokira trenutno operacijo elektronskega izdajanja računov."
" * Opozorilo: Prišlo je do napake, ki ne preprečuje uspešne trenutne "
"operacije elektronskega izdajanja računov.\n"
" * Napaka: prišlo je do napake, ki blokira trenutno operacijo elektronskega "
"izdajanja računov."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -100,7 +108,6 @@ msgstr "Preklicano"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -133,31 +140,22 @@ msgstr "Ustvarjeno"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Prenesi"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Dokumenti EDI"
@ -171,10 +169,14 @@ msgstr "Oblika EDI"
msgid "EDI format that support moves in this journal"
msgstr "Oblika EDI, ki podpira premike v tem dnevniku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Izvajanje operacij spletnih storitev"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Stopnja blokiranja Edi"
@ -186,21 +188,18 @@ msgstr "Urejanje vsebine"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Urejanje dokumenta"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Število napak pri Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Sporočilo o napaki Edi"
@ -212,28 +211,26 @@ msgstr "Edi Format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Gumb za preklic oddaje Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Prikaži gumb za preklic Edi-ja"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi - Spletne storitve za obdelavo"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Prikaži gumb za prisilni preklic Edi-ju"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronska izmenjava podatkov"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi - Spletne storitve za obdelavo"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -242,11 +239,9 @@ msgstr "Elektronski dokument za račun.premakni"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronsko izdajanje računov"
@ -260,11 +255,6 @@ msgstr "Potrebna je obdelava elektronskih računov"
msgid "Electronic invoicing state"
msgstr "Stanje elektronskega izdajanja računov"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Predloge e-pošte"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -272,6 +262,11 @@ msgstr "Predloge e-pošte"
msgid "Error"
msgstr "Napaka"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Vsili preklic"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -280,13 +275,18 @@ msgstr "Ime oblike"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "Koliko EDI-jev je napačnih pri tej potezi?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -299,7 +299,6 @@ msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -319,17 +318,6 @@ msgstr "Dnevnik"
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Postavka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -358,22 +346,11 @@ msgstr "Naziv"
msgid "Only one edi document by move by format"
msgstr "Samo en dokument edi s premikanjem po formatu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Plačila"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Obdelaj zdaj"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Merska enota izdelka"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -391,7 +368,6 @@ msgstr "Zahteva za preklic EDI-ja"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Ponovno"
@ -409,24 +385,14 @@ msgstr "Poslano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Stanje"
msgstr "Zvezna država ali regija"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Združeno stanje vseh EDI-jev s spletno storitvijo te selitve"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -439,7 +405,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -448,23 +413,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Račun bo kmalu poslan na"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Besedilo zadnje napake, ki se je pojavila med delovanjem elektronskega "
"računa."
@ -477,9 +432,18 @@ msgstr "Ta koda že obstaja"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Ta dokument že pošilja drug postopek."
msgstr "Ta dokument že pošilja drug postopek. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Ta račun je bil preklican med EDI-ji. %s še vedno je imela čakajočo zahtevo "
"za preklic."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -502,25 +466,23 @@ msgstr "Opozorilo"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Naslednjega vnosa v dnevnik ne morete urejati\n"
"%s ker je bil elektronski dokument že poslan. Namesto tega uporabite gumb »Zahtevaj preklic EDI«."
"%s ker je bil elektronski dokument že poslan. Namesto tega uporabite gumb "
"»Zahtevaj preklic EDI«."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "Priloge, ki je dokument EDI, poslan vladi, ni mogoče prekiniti."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Oglejte si napake"

181
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sq.po
View file

@ -1,55 +1,63 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
#
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: 2023-04-14 05:51+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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -64,10 +72,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -84,7 +96,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -115,31 +126,22 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -153,10 +155,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +174,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +197,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +225,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,11 +241,6 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -254,6 +248,11 @@ msgstr ""
msgid "Error"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -262,13 +261,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
@ -281,7 +285,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -298,17 +301,6 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -337,20 +329,14 @@ msgstr ""
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
@ -365,7 +351,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
@ -388,19 +373,9 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -409,31 +384,21 @@ msgid ""
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -444,10 +409,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -469,23 +441,20 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

519
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sr.po
View file

@ -1,519 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
# Martin Trigaux, 2022
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
# Geoinfo d.o.o. <geoinfobih@gmail.com>, 2024
# コフスタジオ, 2025
#
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: コフスタジオ, 2025\n"
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\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"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Elektronska greška(e) pri fakturisanju"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektronska faktura informacije"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektronska faktura upozorenje(a)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Otkazivanje EDI-ja je zatraženo."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Zahtev za otkazivanje EDI-ja je povučen."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Prilog"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Blokiranje nivoa"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
"Blokira trenutno izvršavanje dokumenta u zavisnosti od ozbiljnosti greške:\n"
" * Info: dokument nije blokiran i sve funkcioniše kako treba.\n"
" * Upozorenje: postoji greška koja ne sprečava trenutno izvršavanje operacije Elektronskog fakturisanja da uspe.\n"
" * Greška: postoji greška koja blokira trenutno izvršavanje operacije Elektronskog fakturisanja."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Poništite otkazivanje EDI-a"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Otkazano"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Ne može se deaktivirati (%s) na ovom dnevniku jer nisu svi dokumenti "
"sinhronizovani."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibilni Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Kreirano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Preuzmi"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumenti"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI format"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI format koji podržava pomeranja u ovom izveštaju"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi Nivo Blokiranja"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Edi Sadržaj"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi Dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Broj Grešaka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi Poruka o Grešci"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi Format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Prikaži Napusti Dugme Otkazivanja"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Prikaz Otkaži Dugme"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Servisi za obradu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronska razmena podataka"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronski dokument za account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronsko fakturisanje"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Elektronska obrada fakturisanja je potrebna."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Elektronsko fakturisanje stanje"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Sabloni Poruka"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Greška"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Format naziv"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informacija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Nevažeća konfiguracija fakture:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Izveštaj"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Sadržaj dnevnika"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Stavka izveštaja"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Poslednja izmena dana"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Poslednje izmenio/la"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Poslednje ažuriranje dana"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Pomeri"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Ime"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Samo jedan edi dokument premeštajem po formatu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Placanja"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Procesiraj sada"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Jedinica mere proizvoda"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Remake the sequence of Journal Entries."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Izveštaj o akciji"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Zahtev za otkazivanje EDI-a"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Ponovi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Šalji XML/EDI fakture"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Poslato"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Stanje"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Aggregirano stanje svih EDI-ja sa veb-servisom ovog poteza"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Datoteka generisana od strane edi_format_id kada je faktura objavljena (i "
"ovaj dokument je obrađen)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Sledeći dokumenti su već poslati i ne mogu se preurediti: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"Tekst poslednje greške koja se desila tokom operacije elektronskog računa."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Ovaj kod već postoji"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Ovaj dokument već šalje drugi proces."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Otkazati"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Za slanje"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Upozorenje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Ne možete izmeniti sledeći unos izveštaja%s jer je elektronski dokument već "
"poslat. Umesto toga, koristite dugme 'Zahtev za otkazivanje EDI'."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "Ne možete odvojiti prilog koji je EDI dokument poslat vladi."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Pogledaj greške"

227
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sw.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sr@latin.po
View file

@ -1,60 +1,72 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# 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: 2023-04-14 05:51+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/account_edi/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: sw\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr ""
msgstr "Prilog"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -64,10 +76,14 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -79,12 +95,11 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr ""
msgstr "Otkazano"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -93,7 +108,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -104,42 +119,33 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr ""
msgstr "Kreirao"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr ""
msgstr "Kreirano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Naziv za prikaz"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Preuzmi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr ""
@ -153,10 +159,14 @@ msgstr ""
msgid "EDI format that support moves in this journal"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr ""
@ -168,21 +178,18 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr ""
@ -194,29 +201,27 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -224,11 +229,9 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr ""
@ -242,16 +245,16 @@ msgstr ""
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Greška"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
@ -262,26 +265,30 @@ msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr ""
msgstr "Informacija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -291,66 +298,49 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Izveštaj"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Sadržaj dnevnika"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Poslednje izmenio/la"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Poslednje ažuriranje dana"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
msgstr "Pomeri"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account_edi
@ -365,9 +355,8 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr ""
msgstr "Ponovi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -378,29 +367,19 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr ""
msgstr "Poslato"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -409,31 +388,21 @@ msgid ""
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
@ -444,10 +413,17 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@ -458,34 +434,31 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr ""
msgstr "Za slanje"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr ""
msgstr "Upozorenje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr ""

278
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sv.po
View file

@ -1,68 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
# Patrik Lermon <patrik.lermon@gmail.com>, 2022
# Kristoffer Grundström <lovaren@gmail.com>, 2022
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Martin Trigaux, 2022
# Simon S, 2022
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Fel vid elektronisk fakturering"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Fel i elektronisk fakturering"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Information om elektronisk fakturering"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Elektronisk fakturering info(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Varning(ar) för elektronisk fakturering"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)sVarning(ar) för elektronisk fakturering"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "En annullering av EDI har begärts."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "En EDI annullerings begäran har avbrutits."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Skicka transaktioner"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Är du säker på att du vill makulera den här fakturan utan att vänta på att "
"EDI-dokumentet ska makuleras?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -77,15 +78,22 @@ msgstr "Nivå för blockering"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blockerar den aktuella funktionen i dokumentet beroende på felets allvarlighetsgrad:\n"
"Blockerar den aktuella funktionen i dokumentet beroende på felets "
"allvarlighetsgrad:\n"
" * Info: dokumentet är inte blockerat och allt fungerar som det ska.\n"
" * Varning: det finns ett fel som inte förhindrar att den aktuella elektroniska faktureringen lyckas.\n"
" * Fel: det finns ett fel som blockerar den aktuella elektroniska faktureringen."
" * Varning: det finns ett fel som inte förhindrar att den aktuella "
"elektroniska faktureringen lyckas.\n"
" * Fel: det finns ett fel som blockerar den aktuella elektroniska "
"faktureringen."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -96,12 +104,11 @@ msgstr "Avbryt EDI annulleringen"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Annullerad"
msgstr "Avbruten"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -117,7 +124,7 @@ msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibel EDI"
msgstr "Edi-kompatibel"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -129,38 +136,29 @@ msgstr "Skapad av"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Skapad"
msgstr "Skapad den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Visa valuta"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Ladda ner"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Utföra webbtjänstoperationer"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokument"
msgstr "EDI dokument"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
@ -170,84 +168,81 @@ msgstr "EDI-format"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI-format som stöder flyttar i denna journal"
msgstr "EDI-format som stöder transaktioner i denna journal"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Utföra webbtjänstoperationer"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi blockeringsnivå"
msgstr "EDI blockeringsnivå"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Edi Innehåll"
msgstr "EDI Innehåll"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi-dokument"
msgstr "EDI-dokument"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Fel Antal"
msgstr "EDI fel antal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi Fel Meddelande"
msgstr "EDI felmeddelande"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi-format"
msgstr "EDI-format"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi visa lämna Avbryt-knapp"
msgstr "EDI visa lämna avbryt-knapp"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Visa annuleringsknapp"
msgstr "EDI visa avbrytsknapp"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI visa tvinga avbryt-knapp"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services till process"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektroniskt datautbyte"
msgstr "EDI webbtjänster att hantera"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektroniskt dokument för ett konto.move"
msgstr "Elektroniskt dokument för ett account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronisk fakturering"
@ -261,11 +256,6 @@ msgstr "Elektronisk fakturering krävs"
msgid "Electronic invoicing state"
msgstr "Stat för elektronisk fakturering"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-postmallar"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -273,6 +263,11 @@ msgstr "E-postmallar"
msgid "Error"
msgstr "Fel"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Tvinga avbryt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -281,13 +276,18 @@ msgstr "Formatnamn"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr "Hur många EDI är felaktiga för denna flytt?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -295,12 +295,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Information"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -320,17 +319,6 @@ msgstr "Journal"
msgid "Journal Entry"
msgstr "Verifikat"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Transaktion"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Senast redigerad den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -341,12 +329,12 @@ msgstr "Senast uppdaterad av"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad på"
msgstr "Senast uppdaterad den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Verifikat"
msgstr "Flytta"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -357,49 +345,37 @@ msgstr "Namn"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Endast en edi document by move by format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Betalningar"
msgstr "Endast en edi document med transaktionsformat"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Process nu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produktens måttenhet"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Gör om sekvensen för verifikat."
msgstr "Gör om sekvensen för verifikationsserier."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapportera åtgärder"
msgstr "Rapportaktivitet"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Begär EDI annullering"
msgstr "Begär avbruten EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Försök igen"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Skicka XML/EDI fakturor"
msgstr "Skicka XML/EDI-fakturor"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -410,27 +386,15 @@ msgstr "Skickat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Status"
msgstr "Läge"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Det aggregerade tillståndet för alla EDI:er med webbtjänst för detta drag"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Valutan (%s) för det dokument du laddar upp är inte aktiv i den här databasen.\n"
"Vänligen aktivera den och uppdatera valutakursen om det behövs innan du försöker importera igen."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -443,7 +407,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -451,26 +414,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Fakturan kommer att behandlas asynkront av följande E-faktureringstjänst :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Betalningen kommer att behandlas asynkront av följande E-faktureringstjänst "
":"
msgid "The invoice will soon be sent to"
msgstr "Fakturan kommer snart att skickas till"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Texten för det senaste felet som inträffade under elektronisk fakturering."
@ -482,15 +432,24 @@ msgstr "Den här koden existerar redan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Detta dokument skickas redan genom en annan process. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Den här fakturan makulerades medan EDIs %s fortfarande hade en pågående "
"makuleringsbegäran."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Att annullera"
msgstr "Att avbryta"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
@ -507,20 +466,18 @@ msgstr "Varning"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Du kan inte redigera följande journalpost %s eftersom ett elektroniskt "
"Du kan inte redigera följande verifikat %s eftersom ett elektroniskt "
"dokument redan har skickats. Använd istället knappen \"Begär EDI-"
"annullering\"."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -529,6 +486,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Se fel"

237
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/th.po
View file

@ -1,62 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Wichanon Jamwutthipreecha, 2022
# Rasareeyar Lappiam, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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 21:38+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/account_edi/"
"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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "เกิดข้อผิดพลาดเกี่ยวกับใบแจ้งหนี้อิเล็กทรอนิกส์"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s ข้อผิดพลาดของใบแจ้งหนี้อิเล็กทรอนิกส์"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s ข้อมูลการออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "คำเตือนเกี่ยวกับใบแจ้งหนี้อิเล็กทรอนิกส์"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s คำเตือนการออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "มีการร้องขอให้ยกเลิก EDI"
msgstr "มีคำขอยกเลิก EDI"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "คำขอยกเลิก EDI ถูกยกเลิก"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "ส่งย้ายบัญชี"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr "คุณแน่ใจหรือไม่ว่าต้องการยกเลิกใบแจ้งหนี้ฉบับนี้โดยไม่ต้องรอให้เอกสาร EDI ถูกยกเลิก?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -71,10 +75,14 @@ msgstr "ระดับการปิดกั้น"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"ปิดกั้นการดำเนินการปัจจุบันของเอกสารขึ้นอยู่กับความรุนแรงของข้อผิดพลาด:\n"
"* ข้อมูล: เอกสารไม่ถูกปิดกั้นและทุกอย่างทำงานได้ตามปกติ\n"
@ -95,13 +103,11 @@ msgstr "ยกเลิก"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"ไม่สามารถปิดการใช้งาน (%s) ในสมุดรายวันนี้ได้ "
"เนื่องจากเอกสารไม่ครบทั้งหมดจะถูกซิงโครไนซ์"
"ไม่สามารถปิดการใช้งาน (%s) ในสมุดรายวันนี้ได้ เนื่องจากเอกสารไม่ครบทั้งหมดจะถูกซิงโครไนซ์"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -128,31 +134,22 @@ msgstr "สร้างเมื่อ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "แสดงชื่อ"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "ดาวน์โหลด"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "เอกสาร EDI"
@ -166,10 +163,14 @@ msgstr "รูปแบบ EDI"
msgid "EDI format that support moves in this journal"
msgstr "รูปแบบ EDI ที่รองรับการเคลื่อนไหวในสมุดรายวันนี้"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: ดำเนินการให้บริการเว็บ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "ระดับการปิดกั้น Edi"
@ -181,21 +182,18 @@ msgstr "เนื้อหา Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "เอกสาร Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "จำนวนข้อผิดพลาดของ Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "ข้อความแสดงข้อผิดพลาดของ Edi"
@ -207,28 +205,26 @@ msgstr "รูปแบบ Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi แสดงปุ่มยกเลิกที่ถูกละทิ้ง"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi แสดงปุ่มยกเลิก"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi บริการเว็บที่จะประมวลผล"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "ปุ่มบังคับยกเลิกการแสดง Edi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi บริการเว็บที่จะประมวลผล"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -237,11 +233,9 @@ msgstr "เอกสารอิเล็กทรอนิกส์สำหร
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "การออกใบแจ้งหนี้อิเล็กทรอนิกส์"
@ -255,11 +249,6 @@ msgstr "จำเป็นต้องมีการประมวลผลใ
msgid "Electronic invoicing state"
msgstr "สถานะการออกใบแจ้งหนี้อิเล็กทรอนิกส์"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "เทมเพลตอีเมล"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -267,6 +256,11 @@ msgstr "เทมเพลตอีเมล"
msgid "Error"
msgstr "ผิดพลาด"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "บังคับยกเลิก"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -275,13 +269,18 @@ msgstr "ชื่อรูปแบบ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
msgid "How many EDIs are in error for this move?"
msgstr "มี EDI กี่ตัวที่เกิดข้อผิดพลาดในการย้ายครั้งนี้?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ไอดี"
@ -294,7 +293,6 @@ msgstr "ข้อมูล"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -307,23 +305,12 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "สมุดบันทึก"
msgstr "สมุดรายวัน"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "รายการบันทึกประจำวัน"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "รายการบันทึก"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "แก้ไขครั้งล่าสุดเมื่อ"
msgstr "รายการสมุดรายวัน"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -340,7 +327,7 @@ msgstr "อัปเดตครั้งล่าสุดเมื่อ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "ย้าย"
msgstr "การเคลื่อนย้าย"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -353,21 +340,10 @@ msgstr "ชื่อ"
msgid "Only one edi document by move by format"
msgstr "มีเอกสาร edi เพียงฉบับเดียวโดยย้ายตามรูปแบบ"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "การชำระเงิน"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "ดำเนินการทันที"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "หน่วยวัดสินค้า"
msgstr "ดำเนินการตอนนี้"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
@ -386,7 +362,6 @@ msgstr "ขอยกเลิก EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "ลองใหม่"
@ -404,23 +379,13 @@ msgstr "ส่งแล้ว"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "รัฐ"
msgstr "สถานะ"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "สถานะรวมของ EDI ทั้งหมดพร้อมบริการบนเว็บของการย้ายครั้งนี้"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "สถานะรวมของ EDI ทั้งหมดพร้อมบริการบนเว็บของการเคลื่อนไหวครั้งนี้"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -428,38 +393,25 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"ไฟล์ที่สร้างโดย edi_format_id เมื่อมีการผ่านรายการใบแจ้งหนี้ "
"(และเอกสารนี้ได้รับการประมวลผล)"
"ไฟล์ที่สร้างโดย edi_format_id เมื่อมีการผ่านรายการใบแจ้งหนี้ (และเอกสารนี้ได้รับการประมวลผล)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "เอกสารต่อไปนี้ได้ถูกส่งไปแล้วและไม่สามารถจัดลำดับใหม่ได้:%s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "ใบแจ้งหนี้จะถูกส่งไปยัง"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"ข้อความของข้อผิดพลาดล่าสุดที่เกิดขึ้นระหว่างการดำเนินการใบแจ้งหนี้อิเล็กทรอนิกส์"
"The text of the last error that happened during Electronic Invoice operation."
msgstr "ข้อความของข้อผิดพลาดล่าสุดที่เกิดขึ้นระหว่างการดำเนินการใบแจ้งหนี้อิเล็กทรอนิกส์"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -469,9 +421,16 @@ msgstr "รหัสนี้มีอยู่แล้ว"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "เอกสารนี้กำลังถูกส่งโดยขั้นตอนอื่นอยู่แล้ว"
msgstr "เอกสารนี้กำลังถูกส่งโดยขั้นตอนอื่นอยู่แล้ว "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr "ใบแจ้งหนี้นี้ถูกยกเลิกในขณะที่ EDI %s ยังคงมีคำขอการยกเลิกที่รอดำเนินการอยู่"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -494,26 +453,22 @@ msgstr "คำเตือน"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"คุณไม่สามารถแก้ไขรายการสมุดรายวันต่อไปนี้ %s ได้ "
"เนื่องจากมีการส่งเอกสารอิเล็กทรอนิกส์ไปแล้ว โปรดใช้ปุ่ม 'ขอยกเลิก EDI' แทน"
"คุณไม่สามารถแก้ไขรายการสมุดรายวันต่อไปนี้ %s ได้ เนื่องจากมีการส่งเอกสารอิเล็กทรอนิกส์ไปแล้ว "
"โปรดใช้ปุ่ม 'ขอยกเลิก EDI' แทน"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"คุณไม่สามารถยกเลิกการเชื่อมโยงเอกสารแนบที่เป็นเอกสาร EDI ที่ส่งถึงรัฐบาลได้"
msgstr "คุณไม่สามารถยกเลิกการเชื่อมโยงเอกสารแนบที่เป็นเอกสาร EDI ที่ส่งถึงรัฐบาลได้"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ ดูข้อผิดพลาด"

239
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/tr.po
View file

@ -1,68 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# abc Def <hdogan1974@gmail.com>, 2022
# Levent Karakaş <levent@mektup.at>, 2022
# Umur Akın <umura@projetgrup.com>, 2022
# Ediz Duman <neps1192@gmail.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Martin Trigaux, 2022
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2022
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
# Wil Odoo, 2025
# Deniz Guvener_Odoo <degu@odoo.com>, 2025
#
# * account_edi
#
# "Tiffany Chang (tic)" <tic@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: Deniz Guvener_Odoo <degu@odoo.com>, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Elektronik faturalandırma hatası(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Elektronik faturalama hatası/hataları"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Elektronik faturalandırma bilgileri(s)"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Elektronik faturalama bilgisi/bilgileri"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Elektronik faturalandırma uyarısı(s)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Elektronik faturalama uyarısı/uyarıları"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "EDI'nin iptali talep edildi."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "EDI'nin iptali talebi iptal edildi."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Hesap Hareketi Yollandı"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"EDI belgesinin iptal edilmesini beklemeden bu faturayı iptal etmek "
"istediğinizden emin misiniz?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -77,14 +78,19 @@ msgstr "Engelleme Seviyesi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Hata önem derecesine bağlı olarak belgenin geçerli çalışmasını engeller:\n"
" * Bilgi: belge engellenmedi ve her şey olması gerektiği gibi çalışıyor.\n"
" * Uyarı: Geçerli Elektronik Faturalandırma işleminin başarılı olmasını engellemeyen bir hata var.\n"
" * Uyarı: Geçerli Elektronik Faturalandırma işleminin başarılı olmasını "
"engellemeyen bir hata var.\n"
" * Hata: Geçerli Elektronik Faturalama işlemini engelleyen bir hata var."
#. module: account_edi
@ -101,7 +107,6 @@ msgstr "İptal Edildi"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -123,42 +128,33 @@ msgstr "Uyumlu Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Oluşturan"
msgstr "Tarafından oluşturuldu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturuldu"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Görünüm Adı"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Para birimini göster"
msgstr "İsim Göster"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "İndir"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Web hizmetleri işlemlerini gerçekleştirin"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI Belgeleri"
@ -172,10 +168,14 @@ msgstr "EDI biçimi"
msgid "EDI format that support moves in this journal"
msgstr "Bu yevmiyedeki hareketleri destekleyen EDI formatı"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Web servis işlemlerini gerçekleştir"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi Engelleme Seviyesi"
@ -187,21 +187,18 @@ msgstr "Edi İçeriği"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI Belgesi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Hata Sayısı"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi Hata Mesajı"
@ -213,28 +210,26 @@ msgstr "Edi Biçimi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Vazgeç İptal Düğmesini Göster"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Göster İptal Düğmesi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Hizmetleri İşlenecek"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "EDI Zorla İptal Et Düğmesini Göster"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronik Veri Değişimi"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Hizmetleri İşlenecek"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -243,11 +238,9 @@ msgstr "Bir account.move için Elektronik Belge"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronik faturalama"
@ -261,11 +254,6 @@ msgstr "Elektronik fatura işleme gerekli"
msgid "Electronic invoicing state"
msgstr "Elektronik faturalandırma durumu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-posta Şablonları"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -273,6 +261,11 @@ msgstr "E-posta Şablonları"
msgid "Error"
msgstr "Hata"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Zorla İptal Et"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -281,13 +274,18 @@ msgstr "Biçim Adı"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Bu hareket için kaç EDI hatalı?"
msgid "How many EDIs are in error for this move?"
msgstr "Bu muhasebe hareketi için kaç adet EDI hatası var?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -295,12 +293,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Bilgi"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -320,17 +317,6 @@ msgstr "Yevmiye"
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Yevmiye Kalemi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Son Düzenleme"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -346,7 +332,7 @@ msgstr "Son Güncelleme"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Kayıt"
msgstr "Hareket"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -359,22 +345,11 @@ msgstr "Adı"
msgid "Only one edi document by move by format"
msgstr "Biçime göre taşıyarak yalnızca bir edi belgesi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Ödemeler"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Şimdi işle"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Ürün Ölçü Birimi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -383,7 +358,7 @@ msgstr "Yevmiye Kayıtlarının sırasını yeniden oluşturun."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapor İşlemi"
msgstr "Rapor işlemi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -392,7 +367,6 @@ msgstr "EDI İptali İste"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Yinele"
@ -415,21 +389,9 @@ msgstr "İl/Eyalet"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Bu kaydın web hizmetine sahip tüm EDI'lerin toplu durumu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Karşıya yüklediğiniz belgenin para birimi (%s) bu veritabanında etkin değil.\n"
"Lütfen tekrar içe aktarmayı denemeden önce etkinleştirin ve gerekirse döviz kurunu güncelleyin."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -442,32 +404,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Aşağıdaki belgeler zaten gönderilmiş ve yeniden sıralanamaz: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Fatura, aşağıdaki E-fatura hizmeti tarafından asenkron olarak işlenecektir:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Ödeme, aşağıdaki E-fatura hizmeti tarafından asenkron olarak işlenecektir:"
msgid "The invoice will soon be sent to"
msgstr "Fatura yakında şu adrese gönderilecektir:"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "Elektronik Fatura işlemi sırasında oluşan son hatanın metni."
#. module: account_edi
@ -478,9 +427,18 @@ msgstr "Bu kod zaten var"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Bu belge zaten başka bir işlem tarafından gönderiliyor."
msgstr "Bu belge zaten başka bir işlem tarafından gönderiliyor. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Bu fatura iptal edildi ancak EDI belgeleri %s için hâlâ bekleyen bir iptal "
"talebi var."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -503,10 +461,9 @@ msgstr "Uyarı"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Bir elektronik belge zaten gönderildiği için bu %s yevmiye kaydını "
@ -515,7 +472,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -524,6 +480,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Hataları görün"

231
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/uk.po
View file

@ -1,61 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# 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: Wil Odoo, 2025\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: 2025-11-13 14:24+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Помилка електронного виставлення рахунку"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Помилка електронного виставлення рахунків"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Інформація електронного виставлення рахунку"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)sІнформація електронного виставлення рахунків"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Попередження електронного виставлення рахунку"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Попередження електронного виставлення рахунків"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Надіслано запит на скасування EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Запит на скасування EDI було скасовано."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Надіслати проводку"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Ви впевнені, що бажаєте скасувати цей рахунок-фактуру, не чекаючи скасування "
"документа EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -70,15 +78,21 @@ msgstr "Рівень блокування"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Блокує поточну роботу з документом залежно від серйозності помилки:\n"
"* Інформація: документ не заблокований і все працює як треба.\n"
"* Попередження: є помилка, яка не перешкоджає успішному виконанню поточної операції електронного виставлення рахунка.\n"
"* Помилка: є помилка, яка блокує поточну операцію електронного виставлення рахунку."
"* Попередження: є помилка, яка не перешкоджає успішному виконанню поточної "
"операції електронного виставлення рахунка.\n"
"* Помилка: є помилка, яка блокує поточну операцію електронного виставлення "
"рахунку."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -94,7 +108,6 @@ msgstr "Скасовано"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -127,31 +140,22 @@ msgstr "Створено"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Назва для відображення"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Відобразити валюту"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Завантажити"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Обробіть операції веб-послуг"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Документи EDI"
@ -165,10 +169,14 @@ msgstr "Формат EDI"
msgid "EDI format that support moves in this journal"
msgstr "Формат EDI, що підтримує переміщення у цьому журналі"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Виконайте операції веб-служб"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Рівень блокування Edi"
@ -180,21 +188,18 @@ msgstr "Вміст Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Документ Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Підрахунок помилок Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Повідомлення про помилку Edi"
@ -206,28 +211,26 @@ msgstr "Формат Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Показати кнопку скасування Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Кнопка приховання Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Обробити веб-послуги Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Показати кнопку запуску скасування Edi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Обмін електронними даними"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Обробити веб-послуги Edi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -236,11 +239,9 @@ msgstr "Електронний документ для account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Електронне виставлення рахунків"
@ -254,11 +255,6 @@ msgstr "Необхідна обробка електронних рахункі
msgid "Electronic invoicing state"
msgstr "Статус електронного виставлення рахунку"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Шаблони електронних листів"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -266,6 +262,11 @@ msgstr "Шаблони електронних листів"
msgid "Error"
msgstr "Помилка"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Запустити скасування"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -274,13 +275,18 @@ msgstr "Назва формату"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Скільки EDI у помилці для цього переміщення?"
msgid "How many EDIs are in error for this move?"
msgstr "Скільки EDI помилкові для цього проведення?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -288,12 +294,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Інформація"
msgstr "Інфо"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -313,17 +318,6 @@ msgstr "Журнал"
msgid "Journal Entry"
msgstr "Запис у журналі"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Елемент журналу"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Остання модифікація"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -352,22 +346,11 @@ msgstr "Назва"
msgid "Only one edi document by move by format"
msgstr "Лише один документ edi на переміщення формату"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Платежі"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Обробити зараз"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Одиниця вимірювання товару"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,9 +368,8 @@ msgstr "Надіслати запит на скасування EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Повторити"
msgstr "Спробуйте ще раз"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
@ -403,26 +385,14 @@ msgstr "Надіслано"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Статус"
msgstr "Область"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Зведений стан усіх EDI з веб-сервісом цього переміщення"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Валюта (%s) документу, який ви завантажуєте, неактивна в цій базі даних.\n"
"Активуйте її та оновіть курс валют, якщо потрібно, перш ніж спробувати знову імпортувати."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -435,34 +405,19 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Наступні документи вже надіслано, і їх не можна повторно замовити: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Рахунок-фактура оброблятиметься асинхронно наступною службою електронного "
"виставлення рахунків:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Платіж оброблятиметься асинхронно за допомогою наступної служби електронного"
" виставлення рахунків:"
msgid "The invoice will soon be sent to"
msgstr "Рахунок скоро буде надіслано"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Текст останньої помилки, що виникла під час операції електронного рахунку."
@ -474,9 +429,18 @@ msgstr "Цей код вже існує"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Цей документ уже надсилається іншим процесом."
msgstr "Цей документ уже надсилається іншим процесом. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Цей рахунок-фактуру, що було скасовано через EDI %s, досі очікує запит на "
"скасування."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -499,10 +463,9 @@ msgstr "Попередження"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Ви не можете редагувати наступний запис журналу %s, тому що електронний "
@ -512,7 +475,6 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
@ -521,6 +483,5 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Переглянути помилки"

430
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/ms.po → odoo-bringout-oca-ocb-account_edi/account_edi/i18n/uz.po
View file

@ -1,502 +1,560 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Mehjabin Farsana, 2023
# Imran Pathan, 2025
#
#
#
# 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: Imran Pathan, 2025\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: 2025-10-08 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: ms\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
#, fuzzy
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s ta elektron hisob-fakturadagi xato(lar)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
#, fuzzy
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s ta elektron hisob-faktura ma'lumot(lar)i"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
#, fuzzy
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s ta elektron hisob-faktura ogohlantirish(lar)i"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
#, fuzzy
msgid "A cancellation of the EDI has been requested."
msgstr ""
msgstr "ERI bekor qilish so‘rovi yuborildi."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
#, fuzzy
msgid "A request for cancellation of the EDI has been called off."
msgstr "ERI bekor qilish so‘rovi qaytarib olindi."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
#, fuzzy
msgid "Account Move Send"
msgstr "Hisob harakatini yuborish"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#, fuzzy
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"EDI hujjatining bekor qilinishini kutmasdan ushbu hisob-fakturani bekor "
"qilishni xohlaysizmi?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
#, fuzzy
msgid "Attachment"
msgstr "Lampiran"
msgstr "Ilova"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
#, fuzzy
msgid "Blocking Level"
msgstr ""
msgstr "To‘siq darajasi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
#, fuzzy
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Xatolik darajasiga qarab hujjatning joriy operatsiyasini to‘sadi: * "
"Ma'lumot: hujjat to‘siqlanmagan va hamma narsa kerakligicha ishlayapti. * "
"Ogohlantirish: joriy Elektron hisob-faktura operatsiyasining muvaffaqiyatiga "
"to‘sqinlik qilmaydigan xato mavjud. * Xato: joriy Elektron hisob-faktura "
"operatsiyasini to‘sadigan xato mavjud."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#, fuzzy
msgid "Call off EDI Cancellation"
msgstr ""
msgstr "ERI bekor qilishni qaytarib olish"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
#, fuzzy
msgid "Cancelled"
msgstr "Dibatalkan"
msgstr "Bekor qilindi"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
#, fuzzy
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Barcha hujjatlar sinxronlanmaganligi sababli ushbu jurnalda (%s) ni "
"faolsizlantirish mumkin emas"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
#, fuzzy
msgid "Code"
msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
#, fuzzy
msgid "Compatible Edi"
msgstr ""
msgstr "Mos ERI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
#, fuzzy
msgid "Created by"
msgstr "Dicipta oleh"
msgstr "Yaratuvchi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
#, fuzzy
msgid "Created on"
msgstr "Dicipta pada"
msgstr "Yaratilgan sana"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
#, fuzzy
msgid "Display Name"
msgstr "Nama paparan"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
msgstr "Ko‘rsatiladigan nom"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
#, fuzzy
msgid "Download"
msgstr "Muat turun"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
msgstr "Yuklab olish"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
#, fuzzy
msgid "EDI Documents"
msgstr ""
msgstr "ERI hujjatlari"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
#, fuzzy
msgid "EDI format"
msgstr ""
msgstr "ERI formati"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
#, fuzzy
msgid "EDI format that support moves in this journal"
msgstr ""
msgstr "Ushbu jurnaldagi harakatlarni qo‘llab-quvvatlaydigan ERI formati"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#, fuzzy
msgid "EDI: Perform web services operations"
msgstr "ERI: Veb-xizmat operatsiyalarini bajarish"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
#, fuzzy
msgid "Edi Blocking Level"
msgstr ""
msgstr "ERI to‘siq darajasi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
#, fuzzy
msgid "Edi Content"
msgstr ""
msgstr "ERI mazmuni"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
#, fuzzy
msgid "Edi Document"
msgstr ""
msgstr "ERI hujjati"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
#, fuzzy
msgid "Edi Error Count"
msgstr ""
msgstr "ERI xatolari soni"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
#, fuzzy
msgid "Edi Error Message"
msgstr ""
msgstr "ERI xato xabari"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
#, fuzzy
msgid "Edi Format"
msgstr ""
msgstr "ERI formati"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
#, fuzzy
msgid "Edi Show Abandon Cancel Button"
msgstr ""
msgstr "ERI bekor qilishdan voz kechish tugmasini ko‘rsatish"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
#, fuzzy
msgid "Edi Show Cancel Button"
msgstr ""
msgstr "ERI bekor qilish tugmasini ko‘rsatish"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
#, fuzzy
msgid "Edi Show Force Cancel Button"
msgstr "ERI majburiy bekor qilish tugmasini ko‘rsatish"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
#, fuzzy
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr ""
msgstr "Qayta ishlash kerak bo‘lgan ERI veb-xizmatlari"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
#, fuzzy
msgid "Electronic Document for an account.move"
msgstr ""
msgstr "Hisob harakati uchun elektron hujjat"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
#, fuzzy
msgid "Electronic invoicing"
msgstr ""
msgstr "Elektron hisob-faktura"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
#, fuzzy
msgid "Electronic invoicing processing needed"
msgstr ""
msgstr "Elektron hisob-fakturani qayta ishlash zarur"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
#, fuzzy
msgid "Electronic invoicing state"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr ""
msgstr "Elektron hisob-faktura holati"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
#, fuzzy
msgid "Error"
msgstr "Ralat"
msgstr "Xato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#, fuzzy
msgid "Force Cancel"
msgstr "Majburiy bekor qilish"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
#, fuzzy
msgid "Format Name"
msgstr ""
msgstr "Format nomi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
#, fuzzy
msgid "How many EDIs are in error for this move?"
msgstr "Ushbu harakat uchun nechta ERI xato holatida?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
#, fuzzy
msgid "Info"
msgstr "Info"
msgstr "Ma'lumot"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
#, fuzzy
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
msgstr "Noto‘g‘ri hisob-faktura sozlamasi: %s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Jurnal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Kemasukan jurnal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Terakhir Diubah suai pada"
msgstr "Jurnal yozuvi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
#, fuzzy
msgid "Last Updated by"
msgstr "Kemas Kini Terakhir oleh"
msgstr "Oxirgi yangilovchi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
#, fuzzy
msgid "Last Updated on"
msgstr "Kemas Kini Terakhir pada"
msgstr "Oxirgi yangilangan sana"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
#, fuzzy
msgid "Move"
msgstr "Move"
msgstr "Harakat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
#, fuzzy
msgid "Name"
msgstr "Nama"
msgstr "Nomi"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
#, fuzzy
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Pembayaran"
msgstr "Format bo‘yicha faqat bitta EDI hujjatni ko‘chirish"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
#, fuzzy
msgid "Process now"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
msgstr "Hozir qayta ishlash"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
#, fuzzy
msgid "Remake the sequence of Journal Entries."
msgstr "Remake the sequence of Journal Entries."
msgstr "Jurnal yozuvlari ketma-ketligini qayta tuzish"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
#, fuzzy
msgid "Report Action"
msgstr "Report Action"
msgstr "Harakat hisoboti"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#, fuzzy
msgid "Request EDI Cancellation"
msgstr ""
msgstr "EDI bekor qilishni so‘rash"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
#, fuzzy
msgid "Retry"
msgstr "Cuba semula"
msgstr "Qayta urinish"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
#, fuzzy
msgid "Send XML/EDI invoices"
msgstr ""
msgstr "XML/EDI hisob-fakturalarini yuborish"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
#, fuzzy
msgid "Sent"
msgstr "Sent"
msgstr "Yuborildi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
#, fuzzy
msgid "State"
msgstr "negeri"
msgstr "Holat"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
#, fuzzy
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
msgstr "Ushbu harakatning veb-xizmati bilan barcha EDIlarning umumiy holati"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
#, fuzzy
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Hisob-faktura joylashtirilganda (va bu hujjat qayta ishlanganda) "
"edi_format_id tomonidan yaratilgan fayl"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
#, fuzzy
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
"Quyidagi hujjatlar allaqachon yuborilgan va ularni qayta tartiblash mumkin "
"emas: %s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#, fuzzy
msgid "The invoice will soon be sent to"
msgstr "Hisob-faktura tez orada yuboriladi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
#, fuzzy
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Elektron hisob-faktura amaliyoti paytida sodir bo‘lgan oxirgi xatolik matni"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
#, fuzzy
msgid "This code already exists"
msgstr ""
msgstr "Bu kod allaqachon mavjud"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
#, fuzzy
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Untuk Hantar"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Amaran"
msgstr "Bu hujjat allaqachon boshqa jarayon orqali yuborilmoqda"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
#, fuzzy
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Bu hisob-faktura %s EDIlari hali ham bekor qilish so‘rovi kutilayotgan "
"paytda bekor qilindi"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
#, fuzzy
msgid "To Cancel"
msgstr "Bekor qilish"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
#, fuzzy
msgid "To Send"
msgstr "Yuborish"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
#, fuzzy
msgid "Warning"
msgstr "Ogohlantirish"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, fuzzy
msgid ""
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"%s jurnal yozuvini tahrirlay olmaysiz, chunki elektron hujjat allaqachon "
"yuborilgan. Iltimos, buning o‘rniga \"EDI bekor qilishni so‘rash\" "
"tugmasidan foydalaning"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
#, fuzzy
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
msgstr "Hukumatga yuborilgan EDI hujjati bo‘lgan ilovani o‘chira olmaysiz"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
#, fuzzy
msgid "⇒ See errors"
msgstr ""
msgstr "⇒ Xatolarni ko‘rish"

238
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/vi.po
View file

@ -1,66 +1,73 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Thi Huong Nguyen, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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 02:32+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "(Các) lỗi lập hoá đơn điện tử"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s lỗi lập hoá đơn điện tử"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "(Các) thông tin lập hoá đơn điện tử"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s thông tin lập hoá đơn điện tử"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "(Các) cảnh báo lập hoá đơn điện tử"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s cảnh báo lập hoá đơn điện tử"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Việc hủy bỏ EDI đã được yêu cầu."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Yêu cầu hủy bỏ EDI đã bị hủy bỏ."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Account Move Send"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Bạn có chắc chắn muốn hủy hóa đơn này mà không cần chờ huỷ chứng từ EDI "
"không?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Đính kèm"
msgstr "Tệp đính kèm"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
@ -70,14 +77,19 @@ msgstr "Mức độ chặn"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Chặn thao tác hiện tại của chứng từ tùy vào mức độ nghiêm trọng của lỗi:\n"
"* Thông tin: chứng từ không bị chặn và mọi thứ vẫn hoạt động bình thường.\n"
"* Cảnh báo: có một lỗi không ngăn cản thao tác Lập hóa đơn điện tử hiện tại thành công.\n"
"* Cảnh báo: có một lỗi không ngăn cản thao tác Lập hóa đơn điện tử hiện tại "
"diễn ra thành công.\n"
"* Lỗi: xảy ra lỗi chặn thao tác Lập hóa đơn điện tử hiện tại."
#. module: account_edi
@ -94,7 +106,6 @@ msgstr "Đã hủy"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -127,31 +138,22 @@ msgstr "Được tạo vào"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Tên hiển thị"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Tải xuống"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : Thực hiện các hoạt động dịch vụ web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Chứng từ EDI"
@ -165,10 +167,14 @@ msgstr "Định dạng EDI"
msgid "EDI format that support moves in this journal"
msgstr "Định dạng EDI hỗ trợ các bút toán trong sổ nhật ký này"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Thực hiện các thao tác dịch vụ web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Mức độ chặn EDI"
@ -180,21 +186,18 @@ msgstr "Nội dung EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi Document"
msgstr "Chứng từ EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Error Count"
msgstr "Số lỗi EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Thông báo lỗi EID"
@ -206,28 +209,26 @@ msgstr "Định dạng Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi Show Abandon Cancel Button"
msgstr "Edi Hiển thị bỏ nút Hủy"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Show Cancel Button"
msgstr "Edi Hiển thị nút Hủy"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi Hiện nút Bắt buộc hủy"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Edi Web Services To Process"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Trao đổi dữ liệu điện tử"
msgstr "Dịch vụ web Edi cần xử lý"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -236,11 +237,9 @@ msgstr "Tài liệu điện tử cho account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Hóa đơn điện tử"
@ -254,11 +253,6 @@ msgstr "Cần xử lý việc lập hoá đơn điện tử"
msgid "Electronic invoicing state"
msgstr "Trạng thái lập hoá đơn điện tử"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Mẫu Email"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -266,6 +260,11 @@ msgstr "Mẫu Email"
msgid "Error"
msgstr "Lỗi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Bắt buộc huỷ"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -274,13 +273,18 @@ msgstr "Định dạng tên"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr "Có bao nhiêu EDI bị lỗi trong bút toán này?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -293,7 +297,6 @@ msgstr "Thông tin"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -311,24 +314,13 @@ msgstr "Sổ nhật ký"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Bút toán "
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Bút toán"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Sửa lần cuối vào"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
msgstr "Cập nhật lần cuối bởi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
@ -350,24 +342,13 @@ msgstr "Tên"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Only one edi document by move by format"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Thanh toán"
msgstr "Chỉ một chứng từ EDI theo bút toán theo định dạng"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Xử lý ngay"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Đơn vị tính của sản phẩm"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,7 +366,6 @@ msgstr "Yêu cầu EDI hủy"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Thử lại"
@ -408,33 +388,22 @@ msgstr "Trạng thái"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Trạng thái tổng hợp của tất cả các EDI kèm dịch vụ web của bút toán này"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
"Tệp được tạo bởi edi_format_id khi hóa đơn được ghi sổ (và chứng từ này được "
"xử lý)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -442,23 +411,13 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
msgid "The invoice will soon be sent to"
msgstr "Hoá đơn sẽ sớm được gửi tới"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "Văn bản báo lỗi cuối cùng xảy ra trong thao tác lập Hóa đơn điện tử."
#. module: account_edi
@ -469,9 +428,17 @@ msgstr "Mã này đã tồn tại"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Chứng từ này đang được gửi bởi một quá trình khác."
msgstr "Chứng từ này đang được gửi bởi một quá trình khác. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Hóa đơn này đã bị hủy trong khi EDI %s vẫn còn yêu cầu hủy đang chờ xử lý."
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -483,7 +450,7 @@ msgstr "Chờ hủy"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Để gửi"
msgstr "Cần gửi"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -494,27 +461,24 @@ msgstr "Cảnh báo"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
"Bạn không thể chỉnh sửa bút toán sau %s vì chứng từ điện tử đã được gửi đi. "
"Thay vào đó, vui lòng sử dụng nút 'Yêu cầu hủy EDI'."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"You can't unlink an attachment being an EDI document sent to the government."
"Bạn không thể hủy liên kết tệp đính kèm là chứng từ EDI được gửi tới chính "
"phủ."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Xem các lỗi"

299
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/zh_CN.po
View file

@ -1,64 +1,65 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
# Martin Trigaux, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
# Emily Jia <eji@odoo.com>, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# Chloe Wang, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "电子开票错误"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s 电子发票错误"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "电子开票信息"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s 电子发票信息"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "电子开票警告"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s 电子发票警告"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "已请求取消 EDI。"
msgstr "已申请取消EDI。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "已取消EDi申请。"
msgstr "已撤销EDI取消申请。"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "科目分录发送"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr "确定要取消此发票而不等待 EDI 文件被取消吗？"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@ -69,25 +70,29 @@ msgstr "附件"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "故障级别"
msgstr "阻止等级"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"根据错误的严重程度，阻断文档的当前操作。\n"
" * 信息：文档没有被封锁，一切都在正常工作。\n"
" * 警告：存在一个错误，但不妨碍当前电子开票操作的成功。\n"
" * 错误：存在一个错误，阻止了当前的电子开票操作。"
"根据错误的严重程度，阻止当前文件操作：\n"
" * 信息：文件未锁定，所有操作正常进行。\n"
" * 警告：存在错误，但不妨碍当前电子发票操作。\n"
" * 错误：存在错误，阻止当前电子发票操作。"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "取消EDI"
msgstr "撤销EDI取消"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@ -98,21 +103,20 @@ msgstr "已取消"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr "无法在此日记账上停用 (%s)，因为并非所有文档都同步"
msgstr "无法在该日记账上停用（%s），因为未同步所有文件"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "代号"
msgstr "代码"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "兼容Edi"
msgstr "兼容EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@ -124,142 +128,125 @@ msgstr "创建人"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "创建时间"
msgstr "创建日期"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "显示名称"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "显示无效币种警告"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "下载"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI ： 执行 网络 服务操作"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "‎EDI 文档‎"
msgstr "‎EDI文件"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI 格式"
msgstr "EDI格式"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "支持在此日记账中凭证的 EDI 格式"
msgstr "支持该日记账中分录的EDI格式"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI：执行网上服务操作"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi故障级别"
msgstr "EDI阻止等级"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Edi 内容"
msgstr "EDI内容"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Edi 文档"
msgstr "EDI文件"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi 错误计数"
msgstr "EDI错误数量"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi错误信息"
msgstr "EDI错误消息"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi 格式"
msgstr "EDI格式"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi 显示放弃取消按钮"
msgstr "EDI显示放弃取消按钮"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi 显示取消按钮"
msgstr "EDI显示取消按钮"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi 显示强制取消按钮"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "要处理的 Edi 网络 服务"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "电子数据交换"
msgstr "待处理EDI网络服务"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "电子文档的account.move"
msgstr "用于account.move的电子文件"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "电子开票"
msgstr "电子发票"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "需要电子开票处理"
msgstr "需要电子发票处理"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "电子开票状态"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "EMail模板"
msgstr "电子发票状态"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -268,6 +255,11 @@ msgstr "EMail模板"
msgid "Error"
msgstr "错误"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "强制取消"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -276,13 +268,18 @@ msgstr "格式名称"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "此凭证有多少 EDIs 出错？"
msgid "How many EDIs are in error for this move?"
msgstr "该分录有多少错误EDI？"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -295,13 +292,12 @@ msgstr "信息"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"无效的结算单配置:\n"
"无效发票配置：\n"
"\n"
"%s"
@ -315,33 +311,22 @@ msgstr "日记账"
msgid "Journal Entry"
msgstr "日记账分录"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "日记账项目"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "最后修改时间"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "最后更新人"
msgstr "上一更新人"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "最后更新时间"
msgstr "上次更新日期"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "凭证"
msgstr "分录"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@ -354,21 +339,10 @@ msgstr "名称"
msgid "Only one edi document by move by format"
msgstr "仅按格式凭证一个 edi 文档"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "支付"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "待处理"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "产品计量单位"
msgstr "立即处理"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
@ -378,29 +352,28 @@ msgstr "对日记账分录进行重新排序。"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "报告动作"
msgstr "报表操作"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "请求 EDI 取消"
msgstr "申请取消EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "重试"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "发送 XML/EDI 结算单"
msgstr "发送XML/EDI发票"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "发送"
msgstr "已发送"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
@ -410,68 +383,52 @@ msgstr "状态"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "此举的所有EDI与网络服务的汇总状态"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"您上传中文档的货币 (%s) 在此数据库中没有被启用。\n"
"如果需要，在重新尝试导入前请激活它并更新货币汇率。"
msgstr "具有该分录网络服务的所有EDI的汇总状态"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr "过帐结算单时edi_format_id生成的文件（并处理此单据）。"
msgstr "发票过账（且处理该单据）时edi_format_id生成的文件。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "下列文件已经发送，无法重新排序：%s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "开票单将由以下电子开票单服务异步处理。"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "该支付将由以下电子开票服务异步处理。"
msgid "The invoice will soon be sent to"
msgstr "发票很快会发送至"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr "电子结算单操作期间最后一个错误的文本。"
"The text of the last error that happened during Electronic Invoice operation."
msgstr "电子发票操作期间最后一个错误的文本。"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "此代码已存在"
msgstr "该代码已存在"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "此文档已由另一个进程发送。"
msgstr "该文档正由另一进程发送。 "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr "此发票已被取消，而 EDI %s 仍有待处理的取消请求。"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -489,28 +446,26 @@ msgstr "发送"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "警告"
msgstr "警告消息"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr "您无法编辑以下日记账分录 %s，因为已发送电子文档。请改为使用\"请求 EDI 取消\"按钮。"
msgstr ""
"无法编辑以下日记账分录%s，因为已发送电子文件。请改为使用“申请取消EDI”按钮。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "您不能取消链接附件是发送给政府的 EDI 文档。"
msgstr "不能取消链向作为EDI文件向政府发送的附件。"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒请参阅错误"
msgstr "⇒参见错误"

233
odoo-bringout-oca-ocb-account_edi/account_edi/i18n/zh_TW.po
View file

@ -1,62 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# * account_edi
#
# Translators:
# Martin Trigaux, 2022
# Pak Wai Ho, 2024
# Tony Ng, 2025
# 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: Wil Odoo, 2025\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_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " 電子發票錯誤"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s 項電子發票錯誤"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " 電子發票資訊"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s 項電子發票資訊"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " 電子發票警告"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s 項電子發票警告"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "已請求取消 EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "取消 EDI 的請求已被取消."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "賬戶分錄傳送"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr "確定要取消此發票而不等待 EDI 文件被取消嗎？"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -71,10 +78,14 @@ msgstr "禁用等級"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"根據錯誤嚴重性阻止文件當前操作:\n"
" * 訊息：文件沒有被阻止，一切正常。\n"
@ -95,7 +106,6 @@ msgstr "已取消"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -104,7 +114,7 @@ msgstr "無法在此紀錄上停用 (%s) 因為並非所有文件都同步"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "代號"
msgstr "程式碼"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
@ -115,7 +125,7 @@ msgstr "相容的 EDI"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "創立者"
msgstr "建立人員"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
@ -126,31 +136,22 @@ msgstr "建立於"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "顯示名稱"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "下載"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI : 執行 Web 服務操作"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI 文件"
@ -164,12 +165,16 @@ msgstr "EDI 格式"
msgid "EDI format that support moves in this journal"
msgstr "支援此日記帳分錄的 EDI 格式"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI:執行網上服務操作"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Edi 禁用等級"
msgstr "EDI 禁用等級"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
@ -179,21 +184,18 @@ msgstr "EDI 內容"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI文件"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "EDI 錯誤計數"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi 錯誤訊息"
@ -205,28 +207,26 @@ msgstr "EDI 格式"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Edi 顯示放棄取消按鈕"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI顯示取消按鈕"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "要處理的 EDI Web 服務"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Edi 顯示強制取消按鈕"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "電子數據交換"
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "要處理的 EDI Web 服務"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
@ -235,13 +235,11 @@ msgstr "此日記帳分錄的 EDI 文件"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "EDI憑單"
msgstr "電子發票"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@ -253,11 +251,6 @@ msgstr "需要電子發票處理"
msgid "Electronic invoicing state"
msgstr "電子發票狀態"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "電郵範本"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@ -265,6 +258,11 @@ msgstr "電郵範本"
msgid "Error"
msgstr "錯誤"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "強制取消"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -273,26 +271,30 @@ msgstr "格式名稱"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "此憑證有多少 EDI 出錯?"
msgid "How many EDIs are in error for this move?"
msgstr "此分錄有多少 EDI 出現錯誤?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
msgstr "識別號"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "資訊"
msgstr "詳細資訊"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -310,18 +312,7 @@ msgstr "日記賬"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "日記帳分錄"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "日記帳項目"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "最後修改於"
msgstr "日記賬記項"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@ -349,24 +340,13 @@ msgstr "名稱"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "按格式過帳只能有一個 edi 文件"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "收付款"
msgstr "按格式過帳只能有一個EDI文件"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "立刻執行"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "產品計量單位"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -375,7 +355,7 @@ msgstr "重新建立日記帳分錄的序列."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "報告動作"
msgstr "報表動作"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -384,7 +364,6 @@ msgstr "請求取消EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "重試"
@ -397,7 +376,7 @@ msgstr "發送 XML/EDI 憑單"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "已發送"
msgstr "發送"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
@ -407,21 +386,9 @@ msgstr "狀態"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "此過帳憑證的所有 EDI 的聚合狀態"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"你正在上載的文件，其貨幣（%s）在此資料庫未生效。\n"
"請先啟用貨幣，若有需要就更新貨幣匯率，然後再嘗試匯入。"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -432,30 +399,19 @@ msgstr "過帳 edi_format_id 應收帳單時產生的文件 (並且此文件已
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "以下文件已被傳送並且無法重新排序：%s"
msgstr "以下文件已被傳送，無法重新排序：%s"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "發票將由以下電子發票服務非同步處理 :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr "付款將由以下電子發票服務非同步處理 :"
msgid "The invoice will soon be sent to"
msgstr "發票很快會發送至"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr "電子發票操作期間發生的最後一個錯誤的文件."
#. module: account_edi
@ -466,9 +422,16 @@ msgstr "此代碼已存在"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "文件現正由另一處理程序傳送。"
msgstr "文件現正由另一處理程序傳送。 "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr "此發票已被取消，而 EDI %s 仍有待處理的取消請求。"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@ -491,23 +454,21 @@ msgstr "警告"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr "您無法編輯以下分錄 %s ,因為已傳送EDI文件。請改為使用\"請求取消EDI\"按鈕。"
msgstr ""
"您無法編輯以下分錄 %s ,因為已傳送EDI文件。請改為使用\"請求取消EDI\"按鈕。"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "您無法刪除附件，因此記錄包含了一個發送給政府的EDI文件"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ 查看錯誤訊息"

6
odoo-bringout-oca-ocb-account_edi/account_edi/models/__init__.py
View file

@ -1,11 +1,7 @@
# -*- encoding: utf-8 -*-
from . import account_move
from . import account_move_send
from . import account_journal
from . import account_edi_format
from . import account_edi_document
from . import account_payment
from . import ir_actions_report
from . import mail_template
from . import ir_attachment
from . import uom

103
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_edi_document.py
View file

@ -1,13 +1,10 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api, _
from odoo.exceptions import UserError
from psycopg2 import OperationalError
import base64
import logging
from collections import defaultdict
from odoo import models, fields, api, _
from odoo.exceptions import LockError, UserError
_logger = logging.getLogger(__name__)
@ -38,15 +35,12 @@ class AccountEdiDocument(models.Model):
# == Not stored fields ==
name = fields.Char(related='attachment_id.name')
edi_format_name = fields.Char(string='Format Name', related='edi_format_id.name')
edi_content = fields.Binary(compute='_compute_edi_content', compute_sudo=True)
edi_content = fields.Binary(compute='_compute_edi_content')
_sql_constraints = [
(
'unique_edi_document_by_move_by_format',
'UNIQUE(edi_format_id, move_id)',
'Only one edi document by move by format',
),
]
_unique_edi_document_by_move_by_format = models.Constraint(
'UNIQUE(edi_format_id, move_id)',
'Only one edi document by move by format',
)
@api.depends('move_id', 'error', 'state')
def _compute_edi_content(self):
@ -73,7 +67,7 @@ class AccountEdiDocument(models.Model):
def _prepare_jobs(self):
"""Creates a list of jobs to be performed by '_process_job' for the documents in self.
Each document represent a job, BUT if multiple documents have the same state, edi_format_id,
doc_type (invoice or payment) and company_id AND the edi_format_id supports batching, they are grouped
doc_type invoice and company_id AND the edi_format_id supports batching, they are grouped
into a single job.
:returns: [{
@ -85,9 +79,6 @@ class AccountEdiDocument(models.Model):
to_process = {}
for state, edi_flow in (('to_send', 'post'), ('to_cancel', 'cancel')):
documents = self.filtered(lambda d: d.state == state and d.blocking_level != 'error')
# This is a dict that for each batching key gives the value that should be appended to the batching key,
# in order to enforce a limit of documents per batch.
batching_limit_keys = defaultdict(lambda: 0)
for edi_doc in documents:
edi_format = edi_doc.edi_format_id
move = edi_doc.move_id
@ -100,25 +91,17 @@ class AccountEdiDocument(models.Model):
else:
batching_key.append(move.id)
if move_applicability.get('batching_limit'):
batching_key_without_limit = tuple(batching_key)
batching_key.append(batching_limit_keys[batching_key_without_limit])
batch = to_process.setdefault(tuple(batching_key), {
'documents': self.env['account.edi.document'],
'method_to_call': move_applicability.get(edi_flow),
})
batch['documents'] |= edi_doc
if move_applicability.get('batching_limit') and len(batch['documents']) >= move_applicability['batching_limit']:
batching_limit_keys[batching_key_without_limit] += 1
return list(to_process.values())
@api.model
def _process_job(self, job):
"""Post or cancel move_id (invoice or payment) by calling the related methods on edi_format_id.
Invoices are processed before payments.
"""Post or cancel move_id by calling the related methods on edi_format_id.
:param job: {
'documents': account.edi.document,
@ -141,11 +124,6 @@ class AccountEdiDocument(models.Model):
'error': False,
'blocking_level': False,
})
if move.is_invoice(include_receipts=True):
reconciled_lines = move.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))
reconciled_amls = reconciled_lines.mapped('matched_debit_ids.debit_move_id') \
| reconciled_lines.mapped('matched_credit_ids.credit_move_id')
reconciled_amls.move_id._update_payments_edi_documents()
else:
document.write({
'error': move_result.get('error', False),
@ -212,10 +190,7 @@ class AccountEdiDocument(models.Model):
documents.move_id.line_ids.flush_recordset() # manual flush for tax details
moves = documents.move_id
if state == 'to_send':
if all(move.is_invoice(include_receipts=True) for move in moves):
with moves._send_only_when_ready():
edi_result = method_to_call(moves)
else:
with moves._send_only_when_ready():
edi_result = method_to_call(moves)
_postprocess_post_edi_results(documents, edi_result)
elif state == 'to_cancel':
@ -244,22 +219,14 @@ class AccountEdiDocument(models.Model):
move_to_lock = documents.move_id
attachments_potential_unlink = documents.sudo().attachment_id.filtered(lambda a: not a.res_model and not a.res_id)
try:
with self.env.cr.savepoint(flush=False):
self._cr.execute('SELECT * FROM account_edi_document WHERE id IN %s FOR UPDATE NOWAIT', [tuple(documents.ids)])
self._cr.execute('SELECT * FROM account_move WHERE id IN %s FOR UPDATE NOWAIT', [tuple(move_to_lock.ids)])
# Locks the attachments that might be unlinked
if attachments_potential_unlink:
self._cr.execute('SELECT * FROM ir_attachment WHERE id IN %s FOR UPDATE NOWAIT', [tuple(attachments_potential_unlink.ids)])
except OperationalError as e:
if e.pgcode == '55P03':
_logger.debug('Another transaction already locked documents rows. Cannot process documents.')
if not with_commit:
raise UserError(_('This document is being sent by another process already. '))
continue
else:
raise e
documents.lock_for_update()
move_to_lock.lock_for_update()
attachments_potential_unlink.lock_for_update()
except LockError:
_logger.debug('Another transaction already locked documents rows. Cannot process documents.')
if not with_commit:
raise UserError(_('This document is being sent by another process already. ')) from None
continue
self._process_job(job)
if with_commit and len(jobs_to_process) > 1:
self.env.cr.commit()
@ -282,3 +249,33 @@ class AccountEdiDocument(models.Model):
# Mark the CRON to be triggered again asap since there is some remaining jobs to process.
if nb_remaining_jobs > 0:
self.env.ref('account_edi.ir_cron_edi_network')._trigger()
def _filter_edi_attachments_for_mailing(self):
"""
Will either return the information about the attachment of the edi document for adding the attachment in the
mail, or the attachment id to be linked to the 'send & print' wizard.
Can be overridden where e.g. a zip-file needs to be sent with the individual files instead of the entire zip
IMPORTANT:
* If the attachment's id is returned, no new attachment will be created, the existing one on the move is linked
to the wizard (see computed attachment_ids field in mail.compose.message).
* If the attachment's content is returned, a new one is created and linked to the wizard. Thus, when sending
the mail (clicking on 'send & print' in the wizard), a new attachment is added to the move (see
_action_send_mail in mail.compose.message).
:param document: an edi document
:return: dict {
'attachments': tuple with the name and base64 content of the attachment}
'attachment_ids': list containing the id of the attachment
}
"""
self.ensure_one()
attachment_sudo = self.sudo().attachment_id
if not attachment_sudo:
return {}
if not (attachment_sudo.res_model and attachment_sudo.res_id):
# do not return system attachment not linked to a record
return {}
if len(self.env.context.get('active_ids', [])) > 1:
# In mass mail mode 'attachments_ids' is removed from template values
# as they should not be rendered
return {'attachments': [(attachment_sudo.name, attachment_sudo.datas)]}
return {'attachment_ids': attachment_sudo.ids}

458
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_edi_format.py
View file

@ -1,26 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api, _
from odoo.tools.pdf import OdooPdfFileReader
from odoo.osv import expression
from odoo import api, fields, models
from odoo.tools import html_escape
from odoo.exceptions import RedirectWarning
try:
from PyPDF2.errors import PdfReadError
except ImportError:
from PyPDF2.utils import PdfReadError
from lxml import etree
from struct import error as StructError
import base64
import io
import logging
import pathlib
import re
_logger = logging.getLogger(__name__)
class AccountEdiFormat(models.Model):
@ -30,9 +11,10 @@ class AccountEdiFormat(models.Model):
name = fields.Char()
code = fields.Char(required=True)
_sql_constraints = [
('unique_code', 'unique (code)', 'This code already exists')
]
_unique_code = models.Constraint(
'unique (code)',
'This code already exists',
)
####################################################
# Low-level methods
@ -127,79 +109,6 @@ class AccountEdiFormat(models.Model):
# Import methods to override based on EDI Format
####################################################
def _create_invoice_from_xml_tree(self, filename, tree, journal=None):
""" Create a new invoice with the data inside the xml.
:param filename: The name of the xml.
:param tree: The tree of the xml to import.
:param journal: The journal on which importing the invoice.
:returns: The created invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _update_invoice_from_xml_tree(self, filename, tree, invoice):
""" Update an existing invoice with the data inside the xml.
:param filename: The name of the xml.
:param tree: The tree of the xml to import.
:param invoice: The invoice to update.
:returns: The updated invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _create_invoice_from_pdf_reader(self, filename, reader):
""" Create a new invoice with the data inside a pdf.
:param filename: The name of the pdf.
:param reader: The OdooPdfFileReader of the pdf to import.
:returns: The created invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _update_invoice_from_pdf_reader(self, filename, reader, invoice):
""" Update an existing invoice with the data inside the pdf.
:param filename: The name of the pdf.
:param reader: The OdooPdfFileReader of the pdf to import.
:param invoice: The invoice to update.
:returns: The updated invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _create_invoice_from_binary(self, filename, content, extension):
""" Create a new invoice with the data inside a binary file.
:param filename: The name of the file.
:param content: The content of the binary file.
:param extension: The extensions as a string.
:returns: The created invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _update_invoice_from_binary(self, filename, content, extension, invoice):
""" Update an existing invoice with the data inside a binary file.
:param filename: The name of the file.
:param content: The content of the binary file.
:param extension: The extensions as a string.
:param invoice: The invoice to update.
:returns: The updated invoice.
"""
# TO OVERRIDE
self.ensure_one()
return self.env['account.move']
def _prepare_invoice_report(self, pdf_writer, edi_document):
"""
Prepare invoice report to be printed.
@ -209,363 +118,6 @@ class AccountEdiFormat(models.Model):
# TO OVERRIDE
self.ensure_one()
####################################################
# Import Internal methods (not meant to be overridden)
####################################################
def _decode_xml(self, filename, content):
"""Decodes an xml into a list of one dictionary representing an attachment.
:param filename: The name of the xml.
:param content: The bytes representing the xml.
:returns: A list with a dictionary.
* filename: The name of the attachment.
* content: The content of the attachment.
* type: The type of the attachment.
* xml_tree: The tree of the xml if type is xml.
"""
to_process = []
try:
xml_tree = etree.fromstring(content)
except Exception as e:
_logger.exception("Error when converting the xml content to etree: %s" % e)
return to_process
if len(xml_tree):
to_process.append({
'filename': filename,
'content': content,
'type': 'xml',
'xml_tree': xml_tree,
})
return to_process
def _decode_pdf(self, filename, content):
"""Decodes a pdf and unwrap sub-attachment into a list of dictionary each representing an attachment.
:param filename: The name of the pdf.
:param content: The bytes representing the pdf.
:returns: A list of dictionary for each attachment.
* filename: The name of the attachment.
* content: The content of the attachment.
* type: The type of the attachment.
* xml_tree: The tree of the xml if type is xml.
* pdf_reader: The pdf_reader if type is pdf.
"""
to_process = []
try:
buffer = io.BytesIO(content)
pdf_reader = OdooPdfFileReader(buffer, strict=False)
except Exception as e:
# Malformed pdf
_logger.warning("Error when reading the pdf: %s", e, exc_info=True)
return to_process
# Process embedded files.
try:
for xml_name, content in pdf_reader.getAttachments():
to_process.extend(self._decode_xml(xml_name, content))
except (NotImplementedError, StructError, PdfReadError) as e:
_logger.warning("Unable to access the attachments of %s. Tried to decrypt it, but %s." % (filename, e))
# Process the pdf itself.
to_process.append({
'filename': filename,
'content': content,
'type': 'pdf',
'pdf_reader': pdf_reader,
})
return to_process
def _decode_binary(self, filename, content):
"""Decodes any file into a list of one dictionary representing an attachment.
This is a fallback for all files that are not decoded by other methods.
:param filename: The name of the file.
:param content: The bytes representing the file.
:returns: A list with a dictionary.
* filename: The name of the attachment.
* content: The content of the attachment.
* type: The type of the attachment.
"""
return [{
'filename': filename,
'extension': ''.join(pathlib.Path(filename).suffixes),
'content': content,
'type': 'binary',
}]
def _decode_attachment(self, attachment):
"""Decodes an ir.attachment and unwrap sub-attachment into a list of dictionary each representing an attachment.
:param attachment: An ir.attachment record.
:returns: A list of dictionary for each attachment.
* filename: The name of the attachment.
* content: The content of the attachment.
* type: The type of the attachment.
* xml_tree: The tree of the xml if type is xml.
* pdf_reader: The pdf_reader if type is pdf.
"""
content = base64.b64decode(attachment.with_context(bin_size=False).datas)
to_process = []
# XML attachments received by mail have a 'text/plain' mimetype (cfr. context key: 'attachments_mime_plainxml')
# Therefore, if content start with '<?xml', or if the filename ends with '.xml', it is considered as XML.
is_text_plain_xml = 'text/plain' in attachment.mimetype and (content.startswith(b'<?xml') or attachment.name.endswith('.xml'))
if 'pdf' in attachment.mimetype:
to_process.extend(self._decode_pdf(attachment.name, content))
elif attachment.mimetype.endswith('/xml') or is_text_plain_xml:
to_process.extend(self._decode_xml(attachment.name, content))
else:
to_process.extend(self._decode_binary(attachment.name, content))
return to_process
def _create_document_from_attachment(self, attachment):
"""Decodes an ir.attachment to create an invoice.
:param attachment: An ir.attachment record.
:returns: The invoice where to import data.
"""
for file_data in self._decode_attachment(attachment):
for edi_format in self:
res = False
try:
if file_data['type'] == 'xml':
res = edi_format.with_company(self.env.company)._create_invoice_from_xml_tree(file_data['filename'], file_data['xml_tree'])
elif file_data['type'] == 'pdf':
res = edi_format.with_company(self.env.company)._create_invoice_from_pdf_reader(file_data['filename'], file_data['pdf_reader'])
file_data['pdf_reader'].stream.close()
else:
res = edi_format._create_invoice_from_binary(file_data['filename'], file_data['content'], file_data['extension'])
except RedirectWarning as rw:
raise rw
except Exception as e:
_logger.exception(
"Error importing attachment \"%s\" as invoice with format \"%s\": %s",
file_data['filename'],
edi_format.name,
str(e))
if res:
return res._link_invoice_origin_to_purchase_orders(timeout=4)
return self.env['account.move']
def _update_invoice_from_attachment(self, attachment, invoice):
"""Decodes an ir.attachment to update an invoice.
:param attachment: An ir.attachment record.
:returns: The invoice where to import data.
"""
for file_data in self._decode_attachment(attachment):
for edi_format in self:
res = False
try:
if file_data['type'] == 'xml':
res = edi_format.with_company(invoice.company_id)._update_invoice_from_xml_tree(file_data['filename'], file_data['xml_tree'], invoice)
elif file_data['type'] == 'pdf':
res = edi_format.with_company(invoice.company_id)._update_invoice_from_pdf_reader(file_data['filename'], file_data['pdf_reader'], invoice)
file_data['pdf_reader'].stream.close()
else: # file_data['type'] == 'binary'
res = edi_format._update_invoice_from_binary(file_data['filename'], file_data['content'], file_data['extension'], invoice)
except Exception as e:
_logger.exception(
"Error importing attachment \"%s\" as invoice with format \"%s\": %s",
file_data['filename'],
edi_format.name,
str(e))
if res:
return res._link_invoice_origin_to_purchase_orders(timeout=4)
return self.env['account.move']
####################################################
# Import helpers
####################################################
def _find_value(self, xpath, xml_element, namespaces=None):
element = xml_element.xpath(xpath, namespaces=namespaces)
return element[0].text if element else None
@api.model
def _retrieve_partner_with_vat(self, vat, extra_domain):
if not vat:
return None
# Sometimes, the vat is specified with some whitespaces.
normalized_vat = vat.replace(' ', '')
country_prefix = re.match('^[a-zA-Z]{2}|^', vat).group()
partner = self.env['res.partner'].search(extra_domain + [('vat', 'in', (normalized_vat, vat))], limit=1)
# Try to remove the country code prefix from the vat.
if not partner and country_prefix:
partner = self.env['res.partner'].search(extra_domain + [
('vat', 'in', (normalized_vat[2:], vat[2:])),
('country_id.code', '=', country_prefix.upper()),
], limit=1)
# The country could be not specified on the partner.
if not partner:
partner = self.env['res.partner'].search(extra_domain + [
('vat', 'in', (normalized_vat[2:], vat[2:])),
('country_id', '=', False),
], limit=1)
# The vat could be a string of alphanumeric values without country code but with missing zeros at the
# beginning.
if not partner:
try:
vat_only_numeric = str(int(re.sub(r'^\D{2}', '', normalized_vat) or 0))
except ValueError:
vat_only_numeric = None
if vat_only_numeric:
query = self.env['res.partner']._where_calc(extra_domain + [('active', '=', True)])
tables, where_clause, where_params = query.get_sql()
if country_prefix:
vat_prefix_regex = f'({country_prefix})?'
else:
vat_prefix_regex = '([A-z]{2})?'
self._cr.execute(f'''
SELECT res_partner.id
FROM {tables}
WHERE {where_clause}
AND res_partner.vat ~ %s
LIMIT 1
''', where_params + ['^%s0*%s$' % (vat_prefix_regex, vat_only_numeric)])
partner_row = self._cr.fetchone()
if partner_row:
partner = self.env['res.partner'].browse(partner_row[0])
return partner
@api.model
def _retrieve_partner_with_phone_mail(self, phone, mail, extra_domain):
domains = []
if phone:
domains.append([('phone', '=', phone)])
domains.append([('mobile', '=', phone)])
if mail:
domains.append([('email', '=', mail)])
if not domains:
return None
domain = expression.OR(domains)
if extra_domain:
domain = expression.AND([domain, extra_domain])
return self.env['res.partner'].search(domain, limit=1)
@api.model
def _retrieve_partner_with_name(self, name, extra_domain):
if not name:
return None
return self.env['res.partner'].search([('name', 'ilike', name)] + extra_domain, limit=1)
def _retrieve_partner(self, name=None, phone=None, mail=None, vat=None, domain=None):
'''Search all partners and find one that matches one of the parameters.
:param name: The name of the partner.
:param phone: The phone or mobile of the partner.
:param mail: The mail of the partner.
:param vat: The vat number of the partner.
:returns: A partner or an empty recordset if not found.
'''
def search_with_vat(extra_domain):
return self._retrieve_partner_with_vat(vat, extra_domain)
def search_with_phone_mail(extra_domain):
return self._retrieve_partner_with_phone_mail(phone, mail, extra_domain)
def search_with_name(extra_domain):
return self._retrieve_partner_with_name(name, extra_domain)
def search_with_domain(extra_domain):
if not domain:
return None
return self.env['res.partner'].search(domain + extra_domain, limit=1)
for search_method in (search_with_vat, search_with_domain, search_with_phone_mail, search_with_name):
for extra_domain in ([('company_id', '=', self.env.company.id)], [('company_id', '=', False)]):
partner = search_method(extra_domain)
if partner:
return partner
return self.env['res.partner']
def _retrieve_product(self, name=None, default_code=None, barcode=None):
'''Search all products and find one that matches one of the parameters.
Use the following priority:
1. barcode
2. default_code
3. name (exact match)
4. name (ilike)
:param name: The name of the product.
:param default_code: The default_code of the product.
:param barcode: The barcode of the product.
:returns: A product or an empty recordset if not found.
'''
if name and '\n' in name:
# cut Sales Description from the name
name = name.split('\n')[0]
domains = []
if barcode:
domains.append([('barcode', '=', barcode)])
if default_code:
domains.append([('default_code', '=', default_code)])
if name:
domains += [[('name', '=', name)], [('name', 'ilike', name)]]
products = self.env['product.product'].search(
expression.AND([
expression.OR(domains),
[('company_id', 'in', [False, self.env.company.id])],
]),
)
if products:
for domain in domains:
products_by_domain = products.filtered_domain(domain)
if products_by_domain:
return products_by_domain[0]
return self.env['product.product']
def _retrieve_tax(self, amount, type_tax_use):
'''Search all taxes and find one that matches all of the parameters.
:param amount: The amount of the tax.
:param type_tax_use: The type of the tax.
:returns: A tax or an empty recordset if not found.
'''
domains = [
[('amount', '=', float(amount))],
[('type_tax_use', '=', type_tax_use)],
[('company_id', '=', self.env.company.id)]
]
return self.env['account.tax'].search(expression.AND(domains), order='sequence ASC', limit=1)
def _retrieve_currency(self, code):
'''Search all currencies and find one that matches the code.
:param code: The code of the currency.
:returns: A currency or an empty recordset if not found.
'''
currency = self.env['res.currency'].with_context(active_test=False).search([('name', '=', code.upper())], limit=1)
if currency and not currency.active:
error_msg = _('The currency (%s) of the document you are uploading is not active in this database.\n'
'Please activate it and update the currency rate if needed before trying again to import.',
currency.name)
error_action = {
'view_mode': 'form',
'res_model': 'res.currency',
'type': 'ir.actions.act_window',
'target': 'new',
'res_id': currency.id,
'views': [[False, 'form']]
}
raise RedirectWarning(error_msg, error_action, _('Display the currency'))
return currency
####################################################
# Other helpers
####################################################

4
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_journal.py
View file

@ -57,7 +57,7 @@ class AccountJournal(models.Model):
journal_ids = self.ids
if journal_ids:
self._cr.execute('''
self.env.cr.execute('''
SELECT
move.journal_id,
ARRAY_AGG(doc.edi_format_id) AS edi_format_ids
@ -67,7 +67,7 @@ class AccountJournal(models.Model):
AND move.journal_id IN %s
GROUP BY move.journal_id
''', [tuple(journal_ids)])
protected_edi_formats_per_journal = {r[0]: set(r[1]) for r in self._cr.fetchall()}
protected_edi_formats_per_journal = {r[0]: set(r[1]) for r in self.env.cr.fetchall()}
else:
protected_edi_formats_per_journal = defaultdict(set)

213
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_move.py
View file

@ -1,5 +1,10 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import io
import zipfile
from werkzeug.urls import url_encode
from odoo import api, fields, models, _
from odoo.exceptions import UserError
@ -18,7 +23,7 @@ class AccountMove(models.Model):
help='The aggregated state of all the EDIs with web-service of this move')
edi_error_count = fields.Integer(
compute='_compute_edi_error_count',
help='How many EDIs are in error for this move ?')
help='How many EDIs are in error for this move?')
edi_blocking_level = fields.Selection(
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')],
compute='_compute_edi_error_message')
@ -31,6 +36,8 @@ class AccountMove(models.Model):
compute='_compute_edi_show_cancel_button')
edi_show_abandon_cancel_button = fields.Boolean(
compute='_compute_edi_show_abandon_cancel_button')
edi_show_force_cancel_button = fields.Boolean(
compute='_compute_edi_show_force_cancel_button')
@api.depends('edi_document_ids.state')
def _compute_edi_state(self):
@ -47,6 +54,11 @@ class AccountMove(models.Model):
else:
move.edi_state = False
@api.depends('edi_document_ids.state')
def _compute_edi_show_force_cancel_button(self):
for move in self:
move.edi_show_force_cancel_button = move._can_force_cancel()
@api.depends('edi_document_ids.error')
def _compute_edi_error_count(self):
for move in self:
@ -64,14 +76,15 @@ class AccountMove(models.Model):
move.edi_blocking_level = error_doc.blocking_level
else:
error_levels = set([doc.blocking_level for doc in move.edi_document_ids])
count = str(move.edi_error_count)
if 'error' in error_levels:
move.edi_error_message = str(move.edi_error_count) + _(" Electronic invoicing error(s)")
move.edi_error_message = _("%(count)s Electronic invoicing error(s)", count=count)
move.edi_blocking_level = 'error'
elif 'warning' in error_levels:
move.edi_error_message = str(move.edi_error_count) + _(" Electronic invoicing warning(s)")
move.edi_error_message = _("%(count)s Electronic invoicing warning(s)", count=count)
move.edi_blocking_level = 'warning'
else:
move.edi_error_message = str(move.edi_error_count) + _(" Electronic invoicing info(s)")
move.edi_error_message = _("%(count)s Electronic invoicing info(s)", count=count)
move.edi_blocking_level = 'info'
@api.depends(
@ -126,7 +139,7 @@ class AccountMove(models.Model):
def _compute_edi_show_abandon_cancel_button(self):
for move in self:
move.edi_show_abandon_cancel_button = False
for doc in move.edi_document_ids:
for doc in move.sudo().edi_document_ids:
move_applicability = doc.edi_format_id._get_move_applicability(move)
if doc.edi_format_id._needs_web_services() \
and doc.state == 'to_cancel' \
@ -168,22 +181,6 @@ class AccountMove(models.Model):
grouping_key to aggregate tax values together. The returned dictionary is added
to each tax details in order to retrieve the full grouping_key later.
:param compute_mode: Optional parameter to specify the method used to allocate the tax line amounts
among the invoice lines:
'tax_details' (the default) uses the AccountMove._get_query_tax_details method.
'compute_all' uses the AccountTax._compute_all method.
The 'tax_details' method takes the tax line balance and allocates it among the
invoice lines to which that tax applies, proportionately to the invoice lines'
base amounts. This always ensures that the sum of the tax amounts equals the
tax line's balance, which, depending on the constraints of a particular
localization, can be more appropriate when 'Round Globally' is set.
The 'compute_all' method returns, for each invoice line, the exact tax amounts
corresponding to the taxes applied to the invoice line. Depending on the
constraints of the particular localization, this can be more appropriate when
'Round per Line' is set.
:return: The full tax details for the current invoice and for each invoice line
separately. The returned dictionary is the following:
@ -222,73 +219,6 @@ class AccountMove(models.Model):
grouping_key_generator=grouping_key_generator,
)
def _prepare_edi_vals_to_export(self):
''' The purpose of this helper is to prepare values in order to export an invoice through the EDI system.
This includes the computation of the tax details for each invoice line that could be very difficult to
handle regarding the computation of the base amount.
:return: A python dict containing default pre-processed values.
'''
self.ensure_one()
res = {
'record': self,
'balance_multiplicator': -1 if self.is_inbound() else 1,
'invoice_line_vals_list': [],
}
# Invoice lines details.
for index, line in enumerate(self.invoice_line_ids.filtered(lambda line: line.display_type == 'product'), start=1):
line_vals = line._prepare_edi_vals_to_export()
line_vals['index'] = index
res['invoice_line_vals_list'].append(line_vals)
# Totals.
res.update({
'total_price_subtotal_before_discount': sum(x['price_subtotal_before_discount'] for x in res['invoice_line_vals_list']),
'total_price_discount': sum(x['price_discount'] for x in res['invoice_line_vals_list']),
})
return res
def _update_payments_edi_documents(self):
''' Update the edi documents linked to the current journal entries. These journal entries must be linked to an
account.payment of an account.bank.statement.line. This additional method is needed because the payment flow is
not the same as the invoice one. Indeed, the edi documents must be created when the payment is fully reconciled
with invoices.
'''
payments = self.filtered(lambda move: move.payment_id or move.statement_line_id)
edi_document_vals_list = []
to_remove = self.env['account.edi.document']
for payment in payments:
edi_formats = payment._get_reconciled_invoices().journal_id.edi_format_ids | payment.edi_document_ids.edi_format_id
for edi_format in edi_formats:
# Only recreate document when cancelled before.
existing_edi_document = payment.edi_document_ids.filtered(lambda x: x.edi_format_id == edi_format)
if existing_edi_document.state == 'sent':
continue
move_applicability = edi_format._get_move_applicability(payment)
if move_applicability:
if existing_edi_document:
existing_edi_document.write({
'state': 'to_send',
'error': False,
'blocking_level': False,
})
else:
edi_document_vals_list.append({
'edi_format_id': edi_format.id,
'move_id': payment.id,
'state': 'to_send',
})
elif existing_edi_document:
to_remove |= existing_edi_document
to_remove.unlink()
self.env['account.edi.document'].create(edi_document_vals_list)
payments.edi_document_ids._process_documents_no_web_services()
def _is_ready_to_be_sent(self):
# OVERRIDE
# Prevent a mail to be sent to the customer if the EDI document is not sent.
@ -313,7 +243,7 @@ class AccountMove(models.Model):
if move_applicability:
errors = edi_format._check_move_configuration(move)
if errors:
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
existing_edi_document = move.edi_document_ids.filtered(lambda x: x.edi_format_id == edi_format)
if existing_edi_document:
@ -330,9 +260,18 @@ class AccountMove(models.Model):
self.env['account.edi.document'].create(edi_document_vals_list)
posted.edi_document_ids._process_documents_no_web_services()
self.env.ref('account_edi.ir_cron_edi_network')._trigger()
if not self.env.context.get('skip_account_edi_cron_trigger'):
self.env.ref('account_edi.ir_cron_edi_network')._trigger()
return posted
def button_force_cancel(self):
""" Cancel the invoice without waiting for the cancellation request to succeed.
"""
for move in self:
to_cancel_edi_documents = move.edi_document_ids.filtered(lambda doc: doc.state == 'to_cancel')
move.message_post(body=_("This invoice was canceled while the EDIs %s still had a pending cancellation request.", ", ".join(to_cancel_edi_documents.mapped('edi_format_id.name'))))
self.button_cancel()
def button_cancel(self):
# OVERRIDE
# Set the electronic document to be canceled and cancel immediately for synchronous formats.
@ -355,8 +294,8 @@ class AccountMove(models.Model):
if not move._edi_allow_button_draft():
raise UserError(_(
"You can't edit the following journal entry %s because an electronic document has already been "
"sent. Please use the 'Request EDI Cancellation' button instead."
) % move.display_name)
"sent. Please use the 'Request EDI Cancellation' button instead.",
move.display_name))
res = super().button_draft()
@ -370,7 +309,7 @@ class AccountMove(models.Model):
'''
to_cancel_documents = self.env['account.edi.document']
for move in self:
move._check_fiscalyear_lock_date()
move._check_fiscal_lock_dates()
is_move_marked = False
for doc in move.edi_document_ids:
move_applicability = doc.edi_format_id._get_move_applicability(move)
@ -407,27 +346,11 @@ class AccountMove(models.Model):
def _get_edi_attachment(self, edi_format):
return self._get_edi_document(edi_format).sudo().attachment_id
####################################################
# Import Electronic Document
####################################################
def _get_create_document_from_attachment_decoders(self):
# OVERRIDE
res = super()._get_create_document_from_attachment_decoders()
res.append((10, self.env['account.edi.format'].search([])._create_document_from_attachment))
return res
def _get_update_invoice_from_attachment_decoders(self, invoice):
# OVERRIDE
res = super()._get_update_invoice_from_attachment_decoders(invoice)
res.append((10, self.env['account.edi.format'].search([])._update_invoice_from_attachment))
return res
# this override is to make sure that the main attachment is not the edi xml otherwise the attachment viewer will not work correctly
def _message_set_main_attachment_id(self, attachment_ids):
if self.message_main_attachment_id and len(attachment_ids) > 1 and self.message_main_attachment_id in self.edi_document_ids.attachment_id:
self.message_main_attachment_id = self.env['ir.attachment']
super()._message_set_main_attachment_id(attachment_ids)
def _message_set_main_attachment_id(self, attachments, force=False, filter_xml=True):
if not force and len(attachments) > 1 and self.message_main_attachment_id in self.edi_document_ids.attachment_id:
force = True
super()._message_set_main_attachment_id(attachments, force=force, filter_xml=filter_xml)
####################################################
# Business operations
@ -441,60 +364,26 @@ class AccountMove(models.Model):
docs = self.edi_document_ids.filtered(lambda d: d.state in ('to_send', 'to_cancel') and d.blocking_level != 'error')
docs._process_documents_web_services(with_commit=with_commit)
def _retry_edi_documents_error_hook(self):
''' Hook called when edi_documents are retried. For example, when it's needed to clean a field.
TO OVERRIDE
def _retry_edi_documents_error(self):
'''Called when edi_documents need to be retried.
'''
return
self.edi_document_ids.write({'error': False, 'blocking_level': False})
def action_retry_edi_documents_error(self):
self._retry_edi_documents_error_hook()
self.edi_document_ids.write({'error': False, 'blocking_level': False})
self._retry_edi_documents_error()
self.action_process_edi_web_services()
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
####################################################
# Export Electronic Document
# Mailing
####################################################
def _prepare_edi_vals_to_export(self):
''' The purpose of this helper is the same as '_prepare_edi_vals_to_export' but for a single invoice line.
This includes the computation of the tax details for each invoice line or the management of the discount.
Indeed, in some EDI, we need to provide extra values depending the discount such as:
- the discount as an amount instead of a percentage.
- the price_unit but after subtraction of the discount.
:return: A python dict containing default pre-processed values.
'''
self.ensure_one()
if self.discount == 100.0:
gross_price_subtotal = self.currency_id.round(self.price_unit * self.quantity)
else:
gross_price_subtotal = self.currency_id.round(self.price_subtotal / (1 - self.discount / 100.0))
res = {
'line': self,
'price_unit_after_discount': self.currency_id.round(self.price_unit * (1 - (self.discount / 100.0))),
'price_subtotal_before_discount': gross_price_subtotal,
'price_subtotal_unit': self.currency_id.round(self.price_subtotal / self.quantity) if self.quantity else 0.0,
'price_total_unit': self.currency_id.round(self.price_total / self.quantity) if self.quantity else 0.0,
'price_discount': gross_price_subtotal - self.price_subtotal,
'price_discount_unit': (gross_price_subtotal - self.price_subtotal) / self.quantity if self.quantity else 0.0,
'gross_price_total_unit': self.currency_id.round(gross_price_subtotal / self.quantity) if self.quantity else 0.0,
'unece_uom_code': self.product_id.product_tmpl_id.uom_id._get_unece_code(),
}
return res
def reconcile(self):
# OVERRIDE
# In some countries, the payments must be sent to the government under some condition. One of them could be
# there is at least one reconciled invoice to the payment. Then, we need to update the state of the edi
# documents during the reconciliation.
all_lines = self + self.matched_debit_ids.debit_move_id + self.matched_credit_ids.credit_move_id
res = super().reconcile()
all_lines.move_id._update_payments_edi_documents()
return res
def _process_attachments_for_template_post(self, mail_template):
""" Add Edi attachments to templates. """
result = super()._process_attachments_for_template_post(mail_template)
for move in self.filtered('edi_document_ids'):
move_result = result.setdefault(move.id, {})
for edi_doc in move.edi_document_ids:
edi_attachments = edi_doc._filter_edi_attachments_for_mailing()
move_result.setdefault('attachment_ids', []).extend(edi_attachments.get('attachment_ids', []))
move_result.setdefault('attachments', []).extend(edi_attachments.get('attachments', []))
return result

19
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_move_send.py Normal file
View file

@ -0,0 +1,19 @@
from odoo import api, models
class AccountMoveSend(models.AbstractModel):
_inherit = 'account.move.send'
@api.model
def _get_mail_attachment_from_doc(self, doc):
attachment_sudo = doc.sudo().attachment_id
if attachment_sudo.res_model and attachment_sudo.res_id:
return attachment_sudo
return self.env['ir.attachment']
def _get_invoice_extra_attachments(self, move):
# EXTENDS 'account'
result = super()._get_invoice_extra_attachments(move)
for doc in move.edi_document_ids:
result += self._get_mail_attachment_from_doc(doc)
return result

15
odoo-bringout-oca-ocb-account_edi/account_edi/models/account_payment.py
View file

@ -1,15 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api, _
class AccountPayment(models.Model):
_inherit = 'account.payment'
def action_process_edi_web_services(self):
return self.move_id.action_process_edi_web_services()
def action_retry_edi_documents_error(self):
self.ensure_one()
return self.move_id.action_retry_edi_documents_error()

4
odoo-bringout-oca-ocb-account_edi/account_edi/models/ir_actions_report.py
View file

@ -32,10 +32,6 @@ class IrActionsReport(models.Model):
# Post-process and embed the additional files.
writer = OdooPdfFileWriter()
writer.cloneReaderDocumentRoot(reader)
# Copy all pages from the reader to the writer (required for PyPDF2 3.x)
for page_num in range(reader.getNumPages()):
page = reader.getPage(page_num)
writer.addPage(page)
for edi_document in to_embed:
# The attachements on the edi documents are only system readable
# because they don't have res_id and res_model, here we are sure that

47
odoo-bringout-oca-ocb-account_edi/account_edi/models/ir_actions_report.py.backup
View file

@ -1,47 +0,0 @@
# -*- coding: utf-8 -*-
import io
from odoo import models
from odoo.tools.pdf import OdooPdfFileReader, OdooPdfFileWriter
class IrActionsReport(models.Model):
_inherit = 'ir.actions.report'
def _render_qweb_pdf_prepare_streams(self, report_ref, data, res_ids=None):
# EXTENDS base
collected_streams = super()._render_qweb_pdf_prepare_streams(report_ref, data, res_ids=res_ids)
if collected_streams \
and res_ids \
and len(res_ids) == 1 \
and self._is_invoice_report(report_ref):
invoice = self.env['account.move'].browse(res_ids)
if invoice.is_sale_document() and invoice.state != 'draft':
to_embed = invoice.edi_document_ids
# Add the attachments to the pdf file
if to_embed:
pdf_stream = collected_streams[invoice.id]['stream']
# Read pdf content.
pdf_content = pdf_stream.getvalue()
reader_buffer = io.BytesIO(pdf_content)
reader = OdooPdfFileReader(reader_buffer, strict=False)
# Post-process and embed the additional files.
writer = OdooPdfFileWriter()
writer.cloneReaderDocumentRoot(reader)
for edi_document in to_embed:
# The attachements on the edi documents are only system readable
# because they don't have res_id and res_model, here we are sure that
# the user has access to the invoice and edi document
edi_document.edi_format_id._prepare_invoice_report(writer, edi_document)
# Replace the current content.
pdf_stream.close()
new_pdf_stream = io.BytesIO()
writer.write(new_pdf_stream)
collected_streams[invoice.id]['stream'] = new_pdf_stream
return collected_streams

8
odoo-bringout-oca-ocb-account_edi/account_edi/models/ir_attachment.py
View file

@ -1,5 +1,6 @@
# -*- coding: utf-8 -*-
from odoo import api, models, fields, _
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models, _
from odoo.exceptions import UserError
@ -8,7 +9,8 @@ class IrAttachment(models.Model):
@api.ondelete(at_uninstall=False)
def _unlink_except_government_document(self):
linked_edi_documents = self.env['account.edi.document'].search([('attachment_id', 'in', self.ids)])
# sudo: account.edi.document - constraint that must be applied regardless of ACL
linked_edi_documents = self.env['account.edi.document'].sudo().search([('attachment_id', 'in', self.ids)])
linked_edi_formats_ws = linked_edi_documents.edi_format_id.filtered(lambda edi_format: edi_format._needs_web_services())
if linked_edi_formats_ws:
raise UserError(_("You can't unlink an attachment being an EDI document sent to the government."))

58
odoo-bringout-oca-ocb-account_edi/account_edi/models/mail_template.py
View file

@ -1,58 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models
class MailTemplate(models.Model):
_inherit = "mail.template"
def _get_edi_attachments(self, document):
"""
Will either return the information about the attachment of the edi document for adding the attachment in the
mail, or the attachment id to be linked to the 'send & print' wizard.
Can be overridden where e.g. a zip-file needs to be sent with the individual files instead of the entire zip
IMPORTANT:
* If the attachment's id is returned, no new attachment will be created, the existing one on the move is linked
to the wizard (see _onchange_template_id in mail.compose.message).
* If the attachment's content is returned, a new one is created and linked to the wizard. Thus, when sending
the mail (clicking on 'send & print' in the wizard), a new attachment is added to the move (see
_action_send_mail in mail.compose.message).
:param document: an edi document
:return: dict:
{'attachments': tuple with the name and base64 content of the attachment}
OR
{'attachment_ids': list containing the id of the attachment}
"""
attachment_sudo = document.sudo().attachment_id
if not attachment_sudo:
return {}
if not (attachment_sudo.res_model and attachment_sudo.res_id):
# do not return system attachment not linked to a record
return {}
if len(self._context.get('active_ids', [])) > 1:
# In mass mail mode 'attachments_ids' is removed from template values
# as they should not be rendered
return {'attachments': [(attachment_sudo.name, attachment_sudo.datas)]}
return {'attachment_ids': [attachment_sudo.id]}
def generate_email(self, res_ids, fields):
res = super().generate_email(res_ids, fields)
multi_mode = True
if isinstance(res_ids, int):
res_ids = [res_ids]
multi_mode = False
if self.model not in ['account.move', 'account.payment']:
return res
records = self.env[self.model].browse(res_ids)
for record in records:
record_data = (res[record.id] if multi_mode else res)
for doc in record.edi_document_ids:
record_data.setdefault('attachments', [])
attachments = self._get_edi_attachments(doc)
record_data['attachment_ids'] += attachments.get('attachment_ids', [])
record_data['attachments'] += attachments.get('attachments', [])
return res

38
odoo-bringout-oca-ocb-account_edi/account_edi/models/uom.py
View file

@ -1,38 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models
class UoM(models.Model):
_inherit = 'uom.uom'
def _get_unece_code(self):
""" Returns the UNECE code used for international trading for corresponding to the UoM as per
https://unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex2e.pdf"""
mapping = {
'uom.product_uom_unit': 'C62',
'uom.product_uom_dozen': 'DZN',
'uom.product_uom_kgm': 'KGM',
'uom.product_uom_gram': 'GRM',
'uom.product_uom_day': 'DAY',
'uom.product_uom_hour': 'HUR',
'uom.product_uom_ton': 'TNE',
'uom.product_uom_meter': 'MTR',
'uom.product_uom_km': 'KMT',
'uom.product_uom_cm': 'CMT',
'uom.product_uom_litre': 'LTR',
'uom.product_uom_lb': 'LBR',
'uom.product_uom_oz': 'ONZ',
'uom.product_uom_inch': 'INH',
'uom.product_uom_foot': 'FOT',
'uom.product_uom_mile': 'SMI',
'uom.product_uom_floz': 'OZA',
'uom.product_uom_qt': 'QT',
'uom.product_uom_gal': 'GLL',
'uom.product_uom_cubic_meter': 'MTQ',
'uom.product_uom_cubic_inch': 'INQ',
'uom.product_uom_cubic_foot': 'FTQ',
}
xml_ids = self._get_external_ids().get(self.id, [])
matches = list(set(xml_ids) & set(mapping.keys()))
return matches and mapping[matches[0]] or 'C62'

4
odoo-bringout-oca-ocb-account_edi/account_edi/security/ir.model.access.csv
View file

@ -1,5 +1,5 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_edi_format_readonly,account.edi.format,model_account_edi_format,,1,0,0,0
access_account_edi_format_readonly,account.edi.format,model_account_edi_format,base.group_user,1,0,0,0
access_account_edi_format_group_invoice,account.edi.format,model_account_edi_format,account.group_account_invoice,1,1,1,1
access_account_edi_document_readonly,account.edi.document,model_account_edi_document,,1,0,0,0
access_account_edi_document_readonly,account.edi.document,model_account_edi_document,base.group_user,1,0,0,0
access_account_edi_document_group_invoice,account.edi.document,model_account_edi_document,account.group_account_invoice,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_edi_format_readonly account.edi.format model_account_edi_format base.group_user 1 0 0 0
3 access_account_edi_format_group_invoice account.edi.format model_account_edi_format account.group_account_invoice 1 1 1 1
4 access_account_edi_document_readonly account.edi.document model_account_edi_document base.group_user 1 0 0 0
5 access_account_edi_document_group_invoice account.edi.document model_account_edi_document account.group_account_invoice 1 1 1 1

90
odoo-bringout-oca-ocb-account_edi/account_edi/tests/common.py
View file

@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.modules.module import get_module_resource
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from contextlib import contextmanager
from functools import wraps
from unittest.mock import patch
import base64
@ -14,17 +14,10 @@ def _generate_mocked_needs_web_services(needs_web_services):
def _mocked_get_move_applicability(edi_format, move):
if move.is_invoice():
return {
'post': edi_format._post_invoice_edi,
'cancel': edi_format._cancel_invoice_edi,
}
elif move.payment_id or move.statement_line_id:
return {
'post': edi_format._post_payment_edi,
'cancel': edi_format._cancel_invoice_edi,
}
return {
'post': edi_format._post_invoice_edi,
'cancel': edi_format._cancel_invoice_edi,
}
def _mocked_check_move_configuration_success(edi_format, move):
return []
@ -39,14 +32,16 @@ def _mocked_cancel_success(edi_format, invoices):
class AccountEdiTestCommon(AccountTestInvoicingCommon):
# To override by the helper method setup_edi_format to set up an edi format
edi_format_ref = False
@classmethod
def setUpClass(cls, chart_template_ref=None, edi_format_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
def setUpClass(cls):
super().setUpClass()
# ==== EDI ====
if edi_format_ref:
cls.edi_format = cls.env.ref(edi_format_ref)
if cls.edi_format_ref:
cls.edi_format = cls.env.ref(cls.edi_format_ref)
else:
with cls.mock_edi(cls, _needs_web_services_method=_generate_mocked_needs_web_services(True)):
cls.edi_format = cls.env['account.edi.format'].sudo().create({
@ -56,6 +51,17 @@ class AccountEdiTestCommon(AccountTestInvoicingCommon):
cls.journal = cls.company_data['default_journal_sale']
cls.journal.edi_format_ids = [(6, 0, cls.edi_format.ids)]
@staticmethod
def setup_edi_format(edi_format_ref):
def _decorator(function):
@wraps(function)
def wrapper(self):
self.edi_format_ref = edi_format_ref
function(self)
return wrapper
return _decorator
####################################################
# EDI helpers
####################################################
@ -80,54 +86,18 @@ class AccountEdiTestCommon(AccountTestInvoicingCommon):
_check_move_configuration_method=_mocked_check_move_configuration_success,
):
try:
with patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._needs_web_services',
new=_needs_web_services_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._check_move_configuration',
new=_check_move_configuration_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._get_move_applicability',
new=_get_move_applicability_method):
with patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._needs_web_services',
new=_needs_web_services_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._check_move_configuration',
new=_check_move_configuration_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._get_move_applicability',
new=_get_move_applicability_method):
yield
finally:
pass
yield
def edi_cron(self):
self.env['account.edi.document'].sudo().search([('state', 'in', ('to_send', 'to_cancel'))])._process_documents_web_services(with_commit=False)
def _create_empty_vendor_bill(self):
invoice = self.env['account.move'].create({
'move_type': 'in_invoice',
'journal_id': self.company_data['default_journal_purchase'].id,
})
return invoice
def update_invoice_from_file(self, module_name, subfolder, filename, invoice):
file_path = get_module_resource(module_name, subfolder, filename)
file = open(file_path, 'rb').read()
attachment = self.env['ir.attachment'].create({
'name': filename,
'datas': base64.encodebytes(file),
'res_id': invoice.id,
'res_model': 'account.move',
})
invoice.message_post(attachment_ids=[attachment.id])
def create_invoice_from_file(self, module_name, subfolder, filename):
file_path = get_module_resource(module_name, subfolder, filename)
file = open(file_path, 'rb').read()
attachment = self.env['ir.attachment'].create({
'name': filename,
'datas': base64.encodebytes(file),
'res_model': 'account.move',
})
journal_id = self.company_data['default_journal_sale']
action_vals = journal_id.with_context(default_move_type='in_invoice').create_document_from_attachment(attachment.ids)
return self.env['account.move'].browse(action_vals['res_id'])
def assert_generated_file_equal(self, invoice, expected_values, applied_xpath=None):
invoice.action_post()
invoice.edi_document_ids._process_documents_web_services(with_commit=False) # synchronous are called in post, but there's no CRON in tests for asynchronous
@ -168,7 +138,7 @@ class AccountEdiTestCommon(AccountTestInvoicingCommon):
if formats_to_return != None:
documents_to_return = documents_to_return.filtered(lambda x: x.edi_format_id.code in formats_to_return)
attachments = documents_to_return.sudo().attachment_id
attachments = documents_to_return.attachment_id
data_str_list = []
for attachment in attachments.with_context(bin_size=False):
data_str_list.append(base64.decodebytes(attachment.datas))

15
odoo-bringout-oca-ocb-account_edi/account_edi/tests/test_edi.py
View file

@ -10,8 +10,8 @@ from odoo.tests import tagged
class TestAccountEdi(AccountEdiTestCommon, CronMixinCase):
@classmethod
def setUpClass(cls, chart_template_ref=None, edi_format_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref)
def setUpClass(cls):
super().setUpClass()
cls.env['account.edi.document'].search([]).unlink()
cls.env['account.edi.format'].search([]).unlink()
@ -146,10 +146,13 @@ class TestAccountEdi(AccountEdiTestCommon, CronMixinCase):
invoice1 = self.init_invoice('out_invoice', products=self.product_a)
invoice2 = self.init_invoice('out_invoice', products=self.product_a)
with self.with_custom_method('_get_move_applicability', lambda edi_format, inv: {'post': edi_format._test_edi_post_invoice}), \
self.with_custom_method('_needs_web_services', lambda edi_format: True), \
self.with_custom_method('_test_edi_post_invoice', lambda edi_format, inv: {inv: {'success': True}}), \
self.capture_triggers('account_edi.ir_cron_edi_network') as capt:
with (
self.with_custom_method('_get_move_applicability', lambda edi_format, inv: {'post': edi_format._test_edi_post_invoice}),
self.with_custom_method('_needs_web_services', lambda edi_format: True),
self.with_custom_method('_test_edi_post_invoice', lambda edi_format, inv: {inv: {'success': True}}),
self.enter_registry_test_mode(),
self.capture_triggers('account_edi.ir_cron_edi_network') as capt,
):
(invoice1 + invoice2).action_post()
self.env.ref('account_edi.ir_cron_edi_network').method_direct_trigger()

2
odoo-bringout-oca-ocb-account_edi/account_edi/tests/test_import_vendor_bill.py
View file

@ -10,7 +10,7 @@ class TestImportVendorBill(AccountTestInvoicingCommon):
def retrieve_partner(vat, import_vat):
self.partner_a.with_context(no_vat_validation=True).vat = vat
return self.env['account.edi.format']._retrieve_partner(vat=import_vat)
return self.env['res.partner']._retrieve_partner(vat=import_vat)
self.assertEqual(self.partner_a, retrieve_partner('BE0477472701', 'BE0477472701'))
self.assertEqual(self.partner_a, retrieve_partner('BE0477472701', '0477472701'))

8
odoo-bringout-oca-ocb-account_edi/account_edi/views/account_edi_document_views.xml
View file

@ -2,17 +2,17 @@
<odoo>
<data>
<record id="view_tree_account_edi_document" model="ir.ui.view">
<field name="name">Account.edi.document.tree</field>
<field name="name">Account.edi.document.list</field>
<field name="model">account.edi.document</field>
<field name="arch" type="xml">
<tree create="false" delete="false" edit="false"
<list create="false" delete="false" edit="false"
decoration-info="blocking_level == 'info'"
decoration-warning="blocking_level == 'warning'"
decoration-danger="blocking_level == 'error'">
<field name="edi_format_name" />
<field name="error" />
<field name="blocking_level" invisible="1" />
</tree>
<field name="blocking_level" column_invisible="True" />
</list>
</field>
</record>
</data>

11
odoo-bringout-oca-ocb-account_edi/account_edi/views/account_journal_views.xml
View file

@ -6,11 +6,12 @@
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<xpath expr="//group[@name='group_alias_edit']" position="after">
<group string="Electronic Data Interchange" attrs="{'invisible': [('compatible_edi_ids', '=', [])]}">
<field name="compatible_edi_ids" invisible="1" />
<field name="edi_format_ids" widget="many2many_checkboxes"/>
</group>
<xpath expr="//group[@name='group_edi_config']" position="attributes">
<attribute name="invisible">not compatible_edi_ids</attribute>
</xpath>
<xpath expr="//group[@name='group_edi_config']" position="inside">
<field name="compatible_edi_ids" invisible="1" />
<field name="edi_format_ids" widget="many2many_checkboxes" invisible="not compatible_edi_ids"/>
</xpath>
</field>
</record>

81
odoo-bringout-oca-ocb-account_edi/account_edi/views/account_move_views.xml
View file

@ -5,17 +5,21 @@
<record id="account_edi.action_open_edi_documents" model="ir.actions.act_window">
<field name="name">Electronic invoicing</field>
<field name="res_model">account.edi.document</field>
<field name="view_mode">tree</field>
<field name="view_mode">list</field>
<field name="domain">[('move_id', '=', active_id), ('error', '!=', False)]</field>
</record>
<record id="view_out_invoice_tree_inherit" model="ir.ui.view">
<field name="name">account.move.tree.inherit</field>
<field name="name">account.move.list.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_out_invoice_tree" />
<field name="arch" type="xml">
<field name="state" position="before">
<field name="edi_state" optional="hide"/>
<field name="status_in_payment" position="before">
<field name="edi_state" optional="hide" class="fw-bold"
decoration-muted="edi_blocking_level == 'info'"
decoration-danger="edi_blocking_level == 'error'"
decoration-warning="edi_blocking_level == 'warning'"
/>
<field name="edi_blocking_level" optional="hide"/>
<field name="edi_error_message" optional="hide"/>
</field>
@ -23,11 +27,11 @@
</record>
<record id="view_out_credit_note_tree_inherit" model="ir.ui.view">
<field name="name">account.move.tree.inherit</field>
<field name="name">account.move.list.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_out_credit_note_tree" />
<field name="arch" type="xml">
<field name="state" position="before">
<field name="status_in_payment" position="before">
<field name="edi_state" optional="hide"/>
<field name="edi_blocking_level" optional="hide"/>
<field name="edi_error_message" optional="hide"/>
@ -36,11 +40,11 @@
</record>
<record id="view_in_invoice_refund_tree_inherit" model="ir.ui.view">
<field name="name">account.move.tree.inherit</field>
<field name="name">account.move.list.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_in_invoice_refund_tree" />
<field name="arch" type="xml">
<field name="state" position="before">
<field name="status_in_payment" position="before">
<field name="edi_state" optional="hide"/>
<field name="edi_blocking_level" optional="hide"/>
<field name="edi_error_message" optional="hide"/>
@ -53,7 +57,7 @@
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_in_invoice_bill_tree" />
<field name="arch" type="xml">
<field name="state" position="before">
<field name="status_in_payment" position="before">
<field name="edi_state" optional="hide"/>
<field name="edi_blocking_level" optional="hide"/>
<field name="edi_error_message" optional="hide"/>
@ -84,72 +88,81 @@
<xpath expr="//button[@name='button_cancel']" position="after">
<field name="edi_show_cancel_button" invisible="1"/>
<field name="edi_show_abandon_cancel_button" invisible="1"/>
<field name="edi_show_force_cancel_button" invisible="1"/>
<button name="button_cancel_posted_moves"
string="Request EDI Cancellation"
type="object"
groups="account.group_account_invoice"
attrs="{'invisible' : [('edi_show_cancel_button', '=', False)]}"/>
invisible="not edi_show_cancel_button"
data-hotkey="x"/>
<button name="button_abandon_cancel_posted_posted_moves"
string="Call off EDI Cancellation"
type="object"
groups="account.group_account_invoice"
attrs="{'invisible' : [('edi_show_abandon_cancel_button', '=', False)]}"/>
invisible="not edi_show_abandon_cancel_button"/>
</xpath>
<xpath expr="//header" position="after">
<field name="edi_blocking_level" invisible="1" />
<field name="edi_error_count" invisible="1" />
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_web_services_to_process', 'in', ['', False]), ('state', '=', 'draft')]}">
<div>The invoice will be processed asynchronously by the following E-invoicing service :
<field name="edi_web_services_to_process" class="oe_inline"/>
<div class="alert alert-info d-flex justify-content-between align-items-center" role="alert"
invisible="edi_web_services_to_process in ['', False] or state == 'draft'">
<div>The invoice will soon be sent to
<field name="edi_web_services_to_process" class="w-auto"/>
</div>
<button name="button_process_edi_web_services" type="object" class="oe_link" string="Process now" />
<button name="button_process_edi_web_services" type="object" class="oe_link py-0 text-decoration-underline" string="Process now"/>
</div>
<div class="alert alert-danger" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'error')]}">
<div class="o_row">
<div class="alert alert-danger" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'error'">
<div class="o_row align-items-center">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
<button name="button_force_cancel"
string="Force Cancel"
type="object"
groups="account.group_account_invoice"
confirm="Are you sure you want to cancel this invoice without waiting for the EDI document to be canceled?"
invisible="not edi_show_force_cancel_button" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" invisible="edi_error_count == 1" />
<button name="action_retry_edi_documents_error" type="object" class="oe_link oe_inline" string="Retry" />
</div>
</div>
<div class="alert alert-warning" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'warning')]}">
<div class="alert alert-warning" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'warning'">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" invisible="edi_error_count == 1" />
</div>
</div>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'info')]}">
<div class="alert alert-info" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'info'">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" invisible="edi_error_count == 1" />
</div>
</div>
</xpath>
<xpath expr="//div[@name='journal_div']" position="after">
<field name="edi_state" attrs="{'invisible': ['|', ('edi_state', '=', False), ('state', '=', 'draft')]}"/>
<field name="edi_state" invisible="not edi_state or state == 'draft'"/>
</xpath>
<xpath expr="//page[@id='other_tab']" position="after">
<page id="edi_documents"
string="EDI Documents"
name="page_edi_documents"
groups="base.group_no_one"
attrs="{'invisible': [('edi_document_ids', '=', [])]}">
invisible="not edi_document_ids">
<field name="edi_document_ids">
<tree create="false" delete="false" edit="false" decoration-danger="error" no_open="1">
<list create="false" delete="false" edit="false" decoration-danger="error" no_open="1">
<field name="name"/>
<field name="edi_format_name"/>
<field name="state"/>
<field name="error" invisible="1"/>
<field name="blocking_level" invisible="1"/>
<field name="error" column_invisible="True"/>
<field name="blocking_level" column_invisible="True"/>
<button name="action_export_xml"
type="object"
class="oe_link oe_inline"
string="Download"
groups="base.group_no_one"
attrs="{'invisible': ['|', ('error', '=', False), ('blocking_level', '=', 'info')]}"/>
</tree>
groups="account.group_account_invoice"
invisible="not error or blocking_level == 'info'"/>
</list>
</field>
</page>
</xpath>

79
odoo-bringout-oca-ocb-account_edi/account_edi/views/account_payment_views.xml
View file

@ -1,79 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="account_edi.action_open_payment_edi_documents" model="ir.actions.act_window">
<field name="name">Electronic invoicing</field>
<field name="res_model">account.edi.document</field>
<field name="view_mode">tree</field>
<field name="domain">[('move_id.payment_id', '=', active_id), ('error', '!=', False)]</field>
</record>
<record id="view_payment_form_inherit" model="ir.ui.view">
<field name="name">account.payment.form.inherit</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form" />
<field name="arch" type="xml">
<xpath expr="//header" position="after">
<field name="edi_blocking_level" invisible="1" />
<field name="edi_error_count" invisible="1" />
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_web_services_to_process', 'in', ['', False]), ('state', '=', 'draft')]}">
<div>The payment will be processed asynchronously by the following E-invoicing service :
<field name="edi_web_services_to_process" class="oe_inline"/>
</div>
<button name="action_process_edi_web_services" type="object" class="oe_link" string="Process now"/>
</div>
<div class="alert alert-danger" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'error')]}">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
<button name="action_retry_edi_documents_error" type="object" class="oe_link oe_inline" string="Retry" />
</div>
</div>
<div class="alert alert-warning" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'warning')]}">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
</div>
</div>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('edi_error_count', '=', 0), ('edi_blocking_level', '!=', 'info')]}">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" attrs="{'invisible': [('edi_error_count', '=', 1)]}" />
</div>
</div>
</xpath>
<xpath expr="//field[@name='journal_id']" position="after">
<field name="edi_state" attrs="{'invisible': ['|', ('edi_state', '=', False), ('state', '=', 'draft')]}"/>
</xpath>
<xpath expr="//group[@name='group2']" position="after">
<group groups="base.group_no_one">
<field name="edi_document_ids"
string="EDI Documents"
groups="base.group_no_one"
options="{'no_open': '1'}"
attrs="{'invisible': [('edi_document_ids', '=', [])]}">
<tree create="false" delete="false" edit="false" decoration-danger="error">
<field name="name"/>
<field name="edi_format_name"/>
<field name="state"/>
<field name="error" invisible="1"/>
<field name="blocking_level" invisible="1"/>
<button name="action_export_xml"
type="object"
class="oe_link oe_inline"
string="Download"
groups="base.group_no_one"
attrs="{'invisible': ['|', ('error', '=', False), ('blocking_level', '=', 'info')]}"/>
</tree>
</field>
</group>
</xpath>
</field>
</record>
</data>
</odoo>

2
odoo-bringout-oca-ocb-account_edi/account_edi/wizard/account_resequence.py
View file

@ -2,7 +2,7 @@ from odoo import _, models
from odoo.exceptions import UserError
class ReSequenceWizard(models.TransientModel):
class AccountResequenceWizard(models.TransientModel):
_inherit = 'account.resequence.wizard'
def _frozen_edi_documents(self):