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Initial commit: Sale packages
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141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/af.po
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141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/af.po
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@ -0,0 +1,141 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\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"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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||||
msgid "# of Expenses"
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||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
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msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
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||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/am.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/am.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\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"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ar.po
Normal file
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ar.po
Normal file
|
|
@ -0,0 +1,149 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
|
||||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "عدد النفقات "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "يمكن إعادة فوترته "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "العميل لإعادة إنشاء فاتورته "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "نفقة "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "تلميحات سياسة النفقات "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "تقرير النفقات "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "ورقة النفقات "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "تقسيم النفقات"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "النفقات "
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "قد لا تتم إضافة نفقات هذه الفئة إلى أمر بيع. "
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "ستتم إضافة النفقات إلى أمر البيع بتكلفتها الفعلية عند ترحيلها. "
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"ستتم إضافة النفقات إلى أمر البيع بسعر البيع (سعر المنتج، قائمة الأسعار، "
|
||||
"إلخ.) عند ترحيلها. "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "إذا كان للفئة سياسة نفقات، سوف تتم إعادة فوترتها على أمر البيع هذا "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "الفوترة"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "عنصر اليومية"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "المنتج"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "أوامر البيع المعاد فوترتها "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "عدد أوامر البيع"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "أمر البيع"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "أوامر البيع"
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/az.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/az.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# erpgo translator <jumshud@erpgo.az>, 2022
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2024
|
||||
# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Xərclər"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Xərclər"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Hesab-faktura göndərilməsi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Jurnal Girişi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Jurnal Sətirləri"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Məhsul"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Satış Sifarişi Sayı"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış Sifarişi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Satış Sifarişləri"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/be.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/be.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
159
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bg.po
Normal file
159
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bg.po
Normal file
|
|
@ -0,0 +1,159 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
|
||||
# aleksandar ivanov, 2023
|
||||
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
|
||||
# Igor Sheludko <igor.sheludko@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# KeyVillage, 2024
|
||||
# Elena Varbanova, 2024
|
||||
# Petko Karamotchev, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Petko Karamotchev, 2024\n"
|
||||
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/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"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# на разходите"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Може да бъде префактурирано"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Клиент за префактуриране"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Разход"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Насоки за политиката на разходите"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Разходен отчет"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Разходен лист"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Разпределяне на разходите"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Разходи"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Разходите от тази категория не могат да се добавят към Поръчка за продажба."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Разходите ще бъдат добавени към Поръчката за продажба по тяхната "
|
||||
"действителна цена, когато бъдат публикувани."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Разходите ще бъдат добавени към Поръчката за продажба по тяхната продажна "
|
||||
"цена (цена на продукта, ценова листа и т.н.), когато бъдат публикувани."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Ако категорията има разходна политика, тя ще бъде фактурирана в тази поръчка"
|
||||
" за продажбаr"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Счетоводно отчитане"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Записи в Дневника"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Счетоводна Операция"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Продукт"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Префактурирани поръчки за продажба"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Брой поръчки за продажба"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Поръчка"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Поръчки за продажби"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bs.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bs.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# of Expenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Can be reinvoiced"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Kupac to Reinvoice"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Expense Policy Tooltip"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izvješće o troškovima"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Expense Sheet"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Napravite snimak vaših troškova i pošaljite ih e-mailom.<br>"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Troškovi"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Expenses of this category may not be added to a Prodajas Nalog."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "<strong style=\"font-size: 16px;\">Pošaljite troškove e-mailom</strong>"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Broj ponuda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Aktiviraj e-mailove troškova"
|
||||
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ca.po
Normal file
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ca.po
Normal file
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# marcescu, 2022
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
||||
# Quim - eccit <quim@eccit.com>, 2022
|
||||
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||||
# Ivan Espinola, 2024
|
||||
# Josep Anton Belchi, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Josep Anton Belchi, 2024\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# de despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Es pot tornar a facturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Client a refacturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Indicador de la política de despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Informe de despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Full de despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Divisió de despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Despeses"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Les despeses d'aquesta categoria no es poden afegir a una comanda de vendes."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Les despeses s'afegiran a la comanda de vendes al seu cost real quan es "
|
||||
"publiquin."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Les despeses s'afegiran a la comanda de vendes al seu preu de venda (preu de"
|
||||
" producte, llista de preus, etc.) quan es publiquin."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Si la categoria té una política de despeses, es refacturarà en aquesta "
|
||||
"comanda de venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturació"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Comandes de vendes facturades"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Nombre de comandes"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Comandes de venda"
|
||||
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/cs.po
Normal file
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/cs.po
Normal file
|
|
@ -0,0 +1,149 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
|
||||
# Jiří Podhorecký, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jakub Smolka, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "počet výdajů"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Zákazník přefakturuje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Výdaje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Zpráva o výdajích"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Výdajový list"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Rozdělení výdaje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Výdaje"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturace"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Účetní záznam"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Položka deníku"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Počet prodejních objednávek"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodejní objednávka"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Zakázky"
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/da.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/da.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2024
|
||||
# Kira Petersen, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Kira Petersen, 2025\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# udgifter"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Kan genfaktureres"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Kunder at Genfakturere "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Omkostning"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Udgiftsrapport"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Opdeling af udgifter"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Øvrige omkostninger"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Salgsordre mængde"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Salgsordre"
|
||||
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/de.po
Normal file
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/de.po
Normal file
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Ausgaben"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Kann weiterberechnet werden"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "An Kunden weiterberechnen"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Ausgabe"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Tooltipp für die Spesenpolitik"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Spesenabrechnung"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Spesenabrechnung"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Spesenaufteilung"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Ausgaben"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Spesen dieser Kategorie können einem Verkaufsauftrag möglicherweise nicht "
|
||||
"zugewiesen werden."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Spesen werden dem Verkaufsauftrag zu den tatsächlichen Kosten hinzugefügt, "
|
||||
"wenn sie gebucht werden."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Spesen werden dem Verkaufsauftrag zum Verkaufspreis hinzugefügt (Produkt, "
|
||||
"Preis, Preisliste usw.), wenn sie gebucht werden."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Wenn es für die Kategorie eine Spesenpolitik gibt, wird sie bei diesem "
|
||||
"Verkaufsauftrag weiterberechnet."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Rechnungsstellung"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Weiterberechnete Verkaufsaufträge"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Anzahl Verkaufsaufträge"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Verkaufsaufträge"
|
||||
73
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/el.po
Normal file
73
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/el.po
Normal file
|
|
@ -0,0 +1,73 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid "<strong style=\"font-size: 16px;\">Submit expenses by email</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid "Activate Expense Emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Γραμμή Αναλυτικής"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Έξοδα"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Έξοδα"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Τιμολόγηση"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr "Προσφορά"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid "Sale Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid ""
|
||||
"Take a snapshot of your expenses and submit your expenses by email.<br>"
|
||||
msgstr ""
|
||||
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es.po
Normal file
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es.po
Normal file
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
|
||||
# Carolina Fernández, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2025\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Se puede refacturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Cliente a refacturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Información sobre la política de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Informe de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Hoja de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "División de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "No se pueden añadir gastos de esta categoría a un pedido de venta."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Los gastos se añadirán al pedido de venta a su coste real cuando se "
|
||||
"registren."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Los gastos se añadirán al pedido de venta a su precio de venta (precio del "
|
||||
"producto, lista de precios, etc.) cuando se publiquen."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Si la categoría tiene una política de gastos, se refacturará en este pedido "
|
||||
"de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Pedidos de venta refacturados"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Nº de pedidos de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es_MX.po
Normal file
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es_MX.po
Normal file
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
|
||||
# Lucia Pacheco, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Número de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Se puede volver a facturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Cliente al que se le va a volver a facturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Información sobre la política de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Reporte de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Hoja de gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Dividir gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "No se pueden añadir gastos de esta categoría a una orden de venta."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Se añadirán los gastos a la orden de venta a su costo real cuando se "
|
||||
"registren."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Se añadirán los gastos a la orden de venta a su precio de venta (precio del "
|
||||
"producto, lista de precios, etc.) cuando se registren."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Si la categoría tiene una política de gastos, se volverá a facturar en esta "
|
||||
"orden de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Órdenes de venta refacturadas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Número de órdenes de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Orden de venta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Órdenes de venta"
|
||||
157
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/et.po
Normal file
157
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/et.po
Normal file
|
|
@ -0,0 +1,157 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Marek Pontus, 2022
|
||||
# Martin Aavastik <martin@avalah.ee>, 2022
|
||||
# Triine Aavik <triine@avalah.ee>, 2022
|
||||
# Algo Kärp <algokarp@gmail.com>, 2022
|
||||
# Leaanika Randmets, 2022
|
||||
# JanaAvalah, 2024
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2024\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "kulude arv"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Saab teha arveks"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Kulu kliendile edasi esitada"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Kulu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Kulupoliitika tooltip"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Kuluaruanne"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Kululeht"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Kulu jagamine"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Kulud"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Selle kategooria kulusid ei pruugita müügitellimusele lisada."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Kulud lisatakse müügitellimusele nende tegeliku maksumusega postitamisel."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Kulud lisatakse müügitellimusele nende müügihinnaga (toote hind, hinnakiri "
|
||||
"jne) postitamisel."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Kui sellel kategoorial on kulupoliitika, esitatakse see sellel "
|
||||
"müügitellimusel uuesti"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Andmiku kanderida"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Toode"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Arveldatud müügitellimused"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Müügitellimuste arv"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Müügitellimus"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Müügitellimused"
|
||||
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fa.po
Normal file
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fa.po
Normal file
|
|
@ -0,0 +1,150 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# F Hariri <fhari1234@gmail.com>, 2023
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
|
||||
# Hanna Kheradroosta, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2024
|
||||
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "تعداد هزینهها"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "میتواند دوباره فاکتور شود"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "مشتری برای صدورفاکتور مجدد"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "هزینه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "گزارش هزینه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "ورقه هزینه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "تقسیم هزینه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "هزینه ها"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "صدور فاکتور"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "سند دفترروزنامه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "آیتم روزنامه"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "تعداد سفارش فروش"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "سفارش فروش"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "سفارشات فروش"
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fi.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fi.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2024\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Kuluista"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Voidaan laskuttaa asiaalta"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Asiakas, jolta laskutetaan"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Kulu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Kulukäytännön työkaluvihje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Kuluraportti"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Kululaskelma"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Kulujen jako"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Menot"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Tähän luokkaan kuuluvia kuluja ei voi lisätä myyntitilaukseen."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Kulut lisätään myyntitilaukseen niiden todellisten kustannusten mukaan, kun "
|
||||
"ne kirjataan."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Kulut lisätään myyntitilaukseen niiden myyntihintaan (tuotteen hinta, "
|
||||
"hinnasto jne.), kun ne kirjataan."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Jos luokalla on kulukäytäntö, se laskutetaan uudelleen tässä "
|
||||
"myyntitilauksessa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Laskutus"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Päiväkirjatapahtuma"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Tuote"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Uudelleen laskutetut myyntitilaukset"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Myyntitilausten lukumäärä"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Myyntitilaus"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Myyntitilaukset"
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fr.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fr.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2024
|
||||
# Manon Rondou, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Manon Rondou, 2025\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# de dépenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Peut être refacturé"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Client à refacturer"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Dépense"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Infobulle politique des dépenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Dépense"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Dépense"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Fractionnement des dépenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Dépenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Les dépenses de cette catégorie ne peuvent pas être ajoutées à une commande "
|
||||
"client."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Les dépenses seront ajoutées à la commande client à leur coût réel une fois "
|
||||
"qu'elles sont enregistrées."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Les dépenses seront ajoutées à la commande client à leur prix de vente (prix"
|
||||
" du produit, liste de prix, etc.) une fois qu'elles sont enregistrées."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Si la catégorie a une politique concernant les dépenses, celle-ci sera "
|
||||
"refacturée sur cette commande client"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Commandes clients refacturées"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Nombre de commandes clients"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Commande client"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Commandes"
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-07-12 07:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
145
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/gu.po
Normal file
145
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/gu.po
Normal file
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2024\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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Expenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Invoicing"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journal Entry"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journal Item"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/he.po
Normal file
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/he.po
Normal file
|
|
@ -0,0 +1,152 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# david danilov, 2022
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2022
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
|
||||
# NoaFarkash, 2022
|
||||
# yael terner, 2023
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2024
|
||||
# Orel Nahmany, 2024
|
||||
# or balmas, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: or balmas, 2025\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "מס' ההוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "ניתן לחייב מחדש"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "לקוח לחשבונית חוזרת"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "מאשר הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "טיפים למדיניות הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "דוח הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "דף הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "פיצול הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "הוצאות"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "אם לקטגוריה יש מדיניות הוצאות, היא תחויב במכירה זו"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "חיוב"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "תנועת יומן"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "מוצר"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "כמות הזמנות לקוח"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "הזמנת לקוח"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "הזמנות לקוח"
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hi.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hi.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2024
|
||||
# Ujjawal Pathak, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Ujjawal Pathak, 2025\n"
|
||||
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/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"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "खर्च"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "एक्सपेंस "
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "इनवॉइसिंग"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "जर्नल एंट्री"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "जर्नल आइटम"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "उत्पाद"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "सेल्स ऑर्डर"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hr.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hr.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Tina Milas, 2022
|
||||
# Bole <bole@dajmi5.com>, 2023
|
||||
# Martin Trigaux, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2024\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izvješće o troškovima"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Dijeli trošak"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Troškovi"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Broj ponuda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalozi"
|
||||
151
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hu.po
Normal file
151
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hu.po
Normal file
|
|
@ -0,0 +1,151 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2022
|
||||
# Tamás Dombos, 2022
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
|
||||
# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
|
||||
# krnkris, 2024
|
||||
# gezza <geza.nagy@oregional.hu>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2024\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Költség"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Költség kiadás jelentés"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Költségkiadás táblázat"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Költségek"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Számlázás"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Könyvelési tételsor"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Termék"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Értékesítési rendelések száma"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Vevői rendelések"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Vevői megrendelések"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hy.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hy.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hy\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
153
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/id.po
Normal file
153
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/id.po
Normal file
|
|
@ -0,0 +1,153 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Abe Manyo, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Dapat difaktur ulang"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Pelanggan untuk Difaktur ulang"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Tooltip Kebijakan Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Laporan Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Lembar Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Pemecahan Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Pengeluaran"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Pengeluaran pada kategori ini tidak bisa ditambahkan ke Sales Order."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Pengeluaran akan ditambahkan ke Sales Order pada biaya sebenarnya mereka "
|
||||
"saat diposting."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Pengeluaran akan ditambahkan ke Sales Order pada harga sales mereka (harga "
|
||||
"produk, daftar harga, dsb.) saat diposting."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Bila kategori memiliki kebijakan pengeluaran, akan difaktur ulang pada sales"
|
||||
" order ini"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Penagihan"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Jurnal"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Sales Order yang Difaktur Ulang"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Jumlah Sale Order"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Order Penjualan"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Order Penjualan"
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/is.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/is.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
# Kristófer Arnþórsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gjöld"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Rekstrargjöld"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Reikningagerð"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Vara"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Sölupöntun"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/it.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/it.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Marianna Ciofani, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Marianna Ciofani, 2024\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "N. spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Può essere rifatturata"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Cliente da rifatturare"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Spesa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Tooltip politica spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Nota spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Foglio spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Divisione spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Spese"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Le spese appartenenti a questa categoria non possono essere aggiunte ad un "
|
||||
"ordine di vendita."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Le spese verranno aggiunte all'ordine di vendita, al costo attuale, una "
|
||||
"volta registrate."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Le spese verranno aggiunte all'ordine di vendita al prezzo di vendita "
|
||||
"(prezzo prodotto, listino prezzi, ecc.) una volta registrate."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Se la categoria ha una politica per le spese, verrà rifatturata su questo "
|
||||
"ordine di vendita"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fatturazione"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Ordini di vendita rifatturati"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Numero ordini di vendita"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordini di vendita"
|
||||
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ja.po
Normal file
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ja.po
Normal file
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Ryoko Tsuda <ryoko@quartile.co>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Junko Augias, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Junko Augias, 2024\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "経費の数"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "再度請求可能"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "再請求先顧客"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "経費"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "経費ポリシーツールのヒント"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "経費報告"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "経費シート"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "経費分割"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "経費"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "このカテゴリの経費は販売オーダに追加することができません。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "経費は、計上時に実費で販売オーダに追加されます。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr "経費は、計上時に販売価格(プロダクト価格、価格表など)で販売オーダに追加されます。"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "カテゴリに経費ポリシーがある場合は、この販売オーダで再請求されます。"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "請求"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "仕訳明細"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "プロダクト"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "再請求された販売オーダ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "販売オーダ数"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "販売オーダ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "オーダ数量"
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/km.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/km.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Samkhann Seang <seangsamkhann@gmail.com>, 2023
|
||||
# Lux Sok <sok.lux@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2024\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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# ចំនួននៃការចំណាយ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "ចំណាយ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "របាយការណ៍ចំណាយ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "ការចំណាយ"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "វិក្កយបត្រ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ការចុះទិន្នានុប្បរត្ត"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "ប្រភេទទិនានុប្បវត្ត"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "ផលិតផល"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "លក់តាមការបញ្ជាទិញ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "ការបញ្ជាទិញការលក់"
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ko.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ko.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sarah Park, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# 경비"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "청구서 재발행 가능"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "청구서 재발행 고객"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "경비"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "비용 정책 도움말"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "지출 결의서"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "경비 명세서"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "비용 분할"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "경비"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "이 카테고리에 있는 비용은 판매주문서에 추가할 수 없습니다."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "비용은 판매주문서 발행 시 실제 비용으로 추가됩니다."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr "비용은 발행 시의 판매 가격 (품목 가격이나 가격표 등)으로 판매주문서에 추가됩니다."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "카테고리에 비용 정책이 있는 경우 이 판매 주문에 대해 재청구됩니다"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "청구서 발행"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "전표 입력"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "분개 항목"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "품목"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "판매 주문 재청구"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "판매 주문 수"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "판매 주문"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "판매 주문"
|
||||
86
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lb.po
Normal file
86
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lb.po
Normal file
|
|
@ -0,0 +1,86 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:17+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:14+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid "<strong style=\"font-size: 16px;\">Submit expenses by email</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid "Activate Expense Emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the product has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid "Reinvoice Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
|
||||
msgid ""
|
||||
"Take a snapshot of your expenses and submit your expenses by email.<br>"
|
||||
msgstr ""
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lo.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lo.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "ລານການລົງບັນຊີ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "ສິນຄ້າ"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "ໃບສັ່ງຊື້"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lt.po
Normal file
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lt.po
Normal file
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# Martin Trigaux, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2024\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Išlaidų skaičius"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Klientas, kuriam turi būti išrašyta papildoma S/F"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Išlaida"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Išlaidų ataskaita"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Išlaidos"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Sąskaitų faktūrų teikimas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produktas"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Pardavimo užsakymų skaičius"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pardavimo užsakymas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pardavimų užsakymai"
|
||||
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lv.po
Normal file
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lv.po
Normal file
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Will Sensors, 2023
|
||||
# Martin Trigaux, 2024
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Avansa Norēķini"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izdevumu atskaite"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Izdevumi"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Rēķini"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Kontējums"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkts"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Pārdošanas pasūtījuma skaits"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pasūtījums"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Tirdzniecības Pasūtījumi"
|
||||
145
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ml.po
Normal file
145
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ml.po
Normal file
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Niyas Raphy, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Niyas Raphy, 2024\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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "ചെലവ്"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "എക്സ്പെൻസ് ഷീറ്റ്"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "എക്സ്പെൻസ് സ്പ്ലിറ് "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "എക്സ്പെൻസ്"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ജേണൽ എൻട്രി"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "ജേർണൽ ഐറ്റം"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "പ്രോഡക്റ്റ്"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "സെയിൽസ് ഓർഡർ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "സെയിൽസ് ഓർഡറുകൾ"
|
||||
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/mn.po
Normal file
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/mn.po
Normal file
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# nurbakhit nurka <nurbakhit@bumanit.mn>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Otgonbayar.A <gobi.mn@gmail.com>, 2024
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Зардлын #"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Зардал"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Зардлын тооцоо"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Зардлын хуудас"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Зардлууд"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Журналын бичилт"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Бараа"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Борлуулалтын баримтын тоо"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ms.po
Normal file
146
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ms.po
Normal file
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Mehjabin Farsana, 2024
|
||||
# Imran Pathan, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Imran Pathan, 2024\n"
|
||||
"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ms\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Perbelanjaan"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Perbelanjaan"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Invoicing"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Kemasukan jurnal"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Jurnal"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pesanan Jualan"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pesanan Jualan"
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nb.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nb.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Jorunn D. Newth, 2024
|
||||
# Marius Stedjan <marius@stedjan.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2024\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Antall utlegg"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Kan viderefaktureres"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Utlegg"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Utleggsrapport"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Utleggsskjema"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Utlegg"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bilag"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Antall salgsordre"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Salgsordre"
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nl.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nl.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Jolien De Paepe, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2024\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Declaraties"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Kan opnieuw gefactureerd worden"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Doorfactureren aan klant"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Declaratie"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Tooptip declaratiebeleid"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Onkostendeclaratie"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Declaratieformulier"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Declaraties splitsen"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Declaraties"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Declaraties van deze categorie mogen niet aan een verkooporder toegevoegd "
|
||||
"worden."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Declaraties worden toegevoegd aan de verkooporder tegen hun werkelijke "
|
||||
"kostprijs wanneer ze worden geboekt."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Declaraties worden toegevoegd aan de verkooporder tegen de verkoopprijs "
|
||||
"(productprijs, prijslijst, enz.) wanneer ze worden geboekt."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Als de categorie een onkostenbeleid heeft, wordt deze opnieuw gefactureerd "
|
||||
"op deze verkooporder"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturatie"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Geherfactureerde verkooporders"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Aantal verkooporders"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Verkooporders"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/no.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/no.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pl.po
Normal file
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pl.po
Normal file
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Jacek Michalski <michalski.jck@gmail.com>, 2022
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
|
||||
# Paweł Wodyński <pw@myodoo.pl>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# wydatków"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Może być ponownie fakturowane"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Klient Do Refakturowania"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Wydatek"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Etykieta polityki wydatków"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Raport wydatków"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Arkusz wydatków"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Podział wydatków"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Wydatki"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Wydatki z tej kategorii mogą być dodane do zamówienia sprzedaży"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Wydatki zostaną dodane do zamówienia sprzedaży po ich rzeczywistym koszcie w"
|
||||
" momencie zaksięgowania."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Wydatki zostaną dodane do zamówienia sprzedaży po aktualnej cenie sprzedaży "
|
||||
"w momencie księgowania."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Jeżeli kategoria ma politykę wydatków, zostanie fakturowana ponownie na tym "
|
||||
"zamówieniu sprzedaży."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturowanie"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Pozycja zapisu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Refakturowane zamówienia sprzedaży"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Liczba zamówień sprzedaży"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Zamówienie sprzedaży"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Zamówienia sprzedaży"
|
||||
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt.po
Normal file
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt.po
Normal file
|
|
@ -0,0 +1,150 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2022
|
||||
# Luiz Fernando <lfpsgs@outlook.com>, 2022
|
||||
# Daniel Reis, 2024
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Relatório de Despesa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Folha de Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Divisão de Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturação"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item do Diário"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Número de Ordens de Venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordem de Venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordens de Venda"
|
||||
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt_BR.po
Normal file
155
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt_BR.po
Normal file
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Maitê Dietze, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Maitê Dietze, 2024\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# de Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Pode ser refaturado"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Cliente a refaturar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Dica de política de despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Relatório de Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Folha de despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Despesa dividida"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Despesas desta categoria não podem ser adicionadas a um pedido de venda."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Despesas serão adicionadas ao pedido de venda com o custo real de quando "
|
||||
"foram lançadas."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Despesas serão adicionadas ao pedido de venda com o preço de venda (preço do"
|
||||
" produto, lista de preços etc) de quando forem lançadas."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Se essa categoria tem uma política de despesas, será refaturada nesse pedido"
|
||||
" de venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturamento"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de diário"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Pedidos de venda refaturados"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Contagem do pedido de venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venda"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de vendas"
|
||||
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ro.po
Normal file
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ro.po
Normal file
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Hongu Cosmin <cosmin513@gmail.com>, 2022
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2024
|
||||
# Maria Muntean, 2024
|
||||
# Corina Calin, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Corina Calin, 2024\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# de Cheltuieli"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Pot fi refacturate"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Clienți de Refacturat"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Cheltuieli"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Politica de cheltuieli Tooltip"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Raport de cheltuieli"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Foaie de cheltuieli"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Divizarea cheltuielilor"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Cheltuieli"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
"Cheltuielile din această categorie nu pot fi adăugate la o comandă de "
|
||||
"vânzare."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Cheltuielile vor fi adăugate la comanda de vânzare la costul lor real la "
|
||||
"momentul postării."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Cheltuielile vor fi adăugate la comanda de vânzare la prețul lor de vânzare "
|
||||
"(prețul produsului, lista de prețuri etc.) atunci când sunt postate."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Dacă categoria are o politică de cheltuieli, aceasta va fi refacturată pe "
|
||||
"această comandă de vânzare"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturare"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Înregistrare jurnal "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Element jurnal"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produs"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Comenzi de vânzare refacturate"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Numărul comenzilor de vânzare"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comandă de vânzare"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Comenzi de vânzare"
|
||||
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ru.po
Normal file
158
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ru.po
Normal file
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2022
|
||||
# Vasiliy Korobatov <korobatov@gmail.com>, 2022
|
||||
# Константин Коровин <korovin74@gmail.com>, 2022
|
||||
# Collex100, 2024
|
||||
# Martin Trigaux, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2024\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Кол-во расходов"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Может быть повторно выставлен счет"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Клиент для повторного выставления счета"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Расход"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Всплывающая подсказка по политике расходов"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Отчет о расходах"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Лист расходов"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Распределение расходов"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Расходы"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Расходы этой категории не могут быть добавлены к заказу на продажу."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Расходы будут добавлены к заказу на продажу по их фактической стоимости при "
|
||||
"учете."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Расходы будут добавлены к заказу на продажу по их продажной цене (цена "
|
||||
"продукта, прайс-лист и т.д.) при учете."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Если для категории предусмотрена политика расходов, она будет повторно "
|
||||
"указана в этом заказе на продажу"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Выставление счетов"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись журнала"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Элемент журнала"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Продукт"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Заказы на продажу в повторными счетами"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Количество заказов на продажу"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Заказ на продажу"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Заказы на продажу"
|
||||
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sk.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sk.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Jan Prokop, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# výdavkov"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Môže byť znovu fakturované"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Výdavky"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Report o výdavkoch"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Výdavky"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturácia"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Položka účtovnej knihy"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Počet objednávok predaja"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Objednávka "
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Objednávky predaja"
|
||||
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sl.po
Normal file
149
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sl.po
Normal file
|
|
@ -0,0 +1,149 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Jasmina Macur <jasmina@hbs.si>, 2022
|
||||
# Tadej Lupšina <tadej@hbs.si>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
# Martin Trigaux, 2024
|
||||
# Aleš Pipan, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Aleš Pipan, 2025\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Lahko se ponovno zaračuna"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Strošek"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Poročilo o stroških"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Razdelitev stroškov"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Stroški"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Obračun"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Postavka"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Število prodajnih nalogov"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalogi"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sq.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sq.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\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"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sr.po
Normal file
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sr.po
Normal file
|
|
@ -0,0 +1,152 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# コフスタジオ, 2024
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024\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: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# of Expenses"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Can be reinvoiced"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Customer to Reinvoice"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Expense Policy Tooltip"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Expense Report"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Expense Sheet"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Expense Split"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Troškovi"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Expenses of this category may not be added to a Sales Order."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Sadržaj dnevnika"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka izveštaja"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Reinvoiced Sales Orders"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Sale Order Count"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Porudžbenica"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Nalozi za prodaju"
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\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: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analiticki red"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sale_order_id
|
||||
msgid "Sale Order"
|
||||
msgstr "Prodajni nalog"
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sv.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sv.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# Simon S, 2022
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
|
||||
# Lasse L, 2024
|
||||
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Utlägg"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Kan vidarefaktureras"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Kund att vidarefakurera"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Utlägg"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Verktygstips för utgiftspolicy"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Utgiftsrapport"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Kostnadsberäkning"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Uppdelning av kostnader"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Utlägg"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Utgifter i denna kategori får inte läggas till en försäljningsorder."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Utgifter läggs till försäljningsordern till deras faktiska kostnad när de "
|
||||
"bokförs."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Utgifter läggs till försäljningsordern till deras försäljningspris "
|
||||
"(produktpris, prislista, etc.) när de publiceras."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Om kategorin har en utgiftspolicy återfaktureras den på denna "
|
||||
"försäljningsorder"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalkontering"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Transaktion"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Återfakturerade försäljningsorder"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Antal säljordrar"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Order"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Kundorder"
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sw.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sw.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sw\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ta.po
Normal file
141
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ta.po
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ta\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/th.po
Normal file
150
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/th.po
Normal file
|
|
@ -0,0 +1,150 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wichanon Jamwutthipreecha, 2022
|
||||
# Rasareeyar Lappiam, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# ของรายจ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "สามารถออกใบแจ้งหนี้อีกครั้ง"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "ลูกค้าที่จะออกใบแจ้งหนี้ใหม่"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "รายจ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "เคล็ดลับเครื่องมือนโยบายค่าใช้จ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "รายงานรายจ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "เอกสารค่าใช้จ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "การแบ่งค่าใช้จ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "รายจ่าย"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "ค่าใช้จ่ายประเภทนี้ไม่สามารถเพิ่มลงในใบสั่งขายได้"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "ค่าใช้จ่ายจะถูกเพิ่มลงในใบสั่งขายตามต้นทุนจริงเมื่อผ่านรายการ"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"ค่าใช้จ่ายจะถูกเพิ่มลงในใบสั่งขายในราคาขาย (ราคาสินค้า รายการราคา และอื่นๆ) "
|
||||
"เมื่อผ่านรายการ"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "ถ้าหมวดหมู่มีนโยบายค่าใช้จ่าย จะมีการออกใบแจ้งหนี้ใหม่ในคำสั่งขายนี้"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "ออกใบแจ้งหนี้"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกประจำวัน"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "รายการบันทึก"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "สินค้า"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "ใบสั่งขายที่ออกใบแจ้งหนี้ใหม่"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "จำนวนคำสั่งขาย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "คำสั่งขาย"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "คำสั่งขาย"
|
||||
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/tr.po
Normal file
156
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/tr.po
Normal file
|
|
@ -0,0 +1,156 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2022
|
||||
# Özlem Atalay <ozlema@eskayazilim.com.tr>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
|
||||
# Levent Karakaş <levent@mektup.at>, 2024
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2024\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# Masraf Sayısı"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Yeniden faturalandırılabilir"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Müşteriye Yeniden Faturalama"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Masraf"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Masraf Politikası Araç İpucu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Masraf Formu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Masraf Formu"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Masraf Bölünmesi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Masraflar"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Bu kategorideki masraflar bir Satış Siparişine eklenemez."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Masraflar, onaylandıklarında gerçek maliyetleri üzerinden Satış Siparişine "
|
||||
"eklenecektir."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Masraflar, onaylandıklarında Satış Siparişine satış fiyatı (ürün fiyatı, "
|
||||
"fiyat listesi vb.) üzerinden eklenecektir."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Kategorinin bir masraf politikası varsa, bu satış siparişinde yeniden "
|
||||
"faturalandırılır"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturalama"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Ürün"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Yeniden Faturalandırılan Satış Siparişleri"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Sipariş Sayısı"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış Siparişi"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Satış Siparişleri"
|
||||
153
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/uk.po
Normal file
153
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/uk.po
Normal file
|
|
@ -0,0 +1,153 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "К-сть витрат"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Можна повторно виставити рахунок"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Клієнт для повторного виставлення рахунку"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Витрати"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Інструмент політики витрат"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Звіт про витрати"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Лист витрат"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Розділити витрати"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Витрати"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Витрати цієї категорії можуть не додаватися до Замовлення на продаж."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Витрати будуть додані до Замовлення на продаж по їх актувальній вартості під"
|
||||
" час опублікування."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Витрати будуть додані до Замовалення на продаж по їх продажній ціні (ціна "
|
||||
"товару, прайс-лист тощо) після опублікації."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Якщо категорія має політику витрат, вона буде повторно виставлятися за цим "
|
||||
"замовленням на продаж"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Виставлення рахунків"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Елемент журналу"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Товар"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Замволення на продаж перевиставлені у рахунку"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Підрахунок замовлення на продаж"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Замовлення на продаж"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Замовлення на продаж"
|
||||
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/vi.po
Normal file
152
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/vi.po
Normal file
|
|
@ -0,0 +1,152 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Thi Huong Nguyen, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Thi Huong Nguyen, 2025\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "Số lượng các loại chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "Có thể xuất lại hóa đơn"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "Khách hàng để xuất lại hóa đơn"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "Chú thích chính sách chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Báo cáo chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "Bảng chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "Tách chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "Chi phí"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "Chi phí của danh mục này có thể không được thêm vào Đơn đặt hàng."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr ""
|
||||
"Chi phí sẽ được thêm vào Đơn bán hàng theo chi phí thực tế khi ghi sổ."
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr ""
|
||||
"Chi phí sẽ được thêm vào Đơn bán hàng theo giá bán (giá sản phẩm, bảng "
|
||||
"giá,...) khi ghi sổ."
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Nếu danh mục có chính sách chi phí, danh mục đó sẽ được xuất lại hóa đơn "
|
||||
"trong đơn bán hàng này"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "Xuất hóa đơn"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Hạng mục bút toán"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Sản phẩm"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "Xuất lại hoá đơn đơn bán hàng"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr " Số đơn bán hàng"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Đơn bán hàng"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "Đơn bán hàng"
|
||||
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_CN.po
Normal file
148
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_CN.po
Normal file
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Raymond Yu <cl_yu@hotmail.com>, 2022
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "# 费用"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "可重开结算单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "客户重新开票"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "费用"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "费用政策提示"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "费用报告"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "费用表"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "费用分摊"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "费用"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "此类别的费用不得添加到销售订单中。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "费用将在过帐时按实际成本添加到销售订单中。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr "费用将在发布时以其销售价格(产品价格、价格表等)添加到销售订单。"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "如果该类别有费用政策,则将在此销售订单上重新开具结算单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "开票"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账分录"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "日记账项目"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "产品"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "重开票销售订单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "销售订单计数"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "销售订单"
|
||||
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_TW.po
Normal file
147
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_TW.po
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Tony Ng, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Tony Ng, 2025\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
msgid "# of Expenses"
|
||||
msgstr "開支數目"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
||||
msgid "Can be reinvoiced"
|
||||
msgstr "可以請求報銷"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
||||
msgid "Customer to Reinvoice"
|
||||
msgstr "待報銷費用客戶"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "開支"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
||||
msgid "Expense Policy Tooltip"
|
||||
msgstr "報銷政策工具提示"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "費用報告"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "費用表"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
msgstr "開支分攤"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "開支"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "此類開支不可加入至銷售訂單。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "過賬時,開支將按實際成本加至銷售訂單。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr "過賬時,開支將按其銷售價格(產品價格、價目表等)加至銷售訂單。"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
"If the category has an expense policy, it will be reinvoiced on this sales "
|
||||
"order"
|
||||
msgstr "如果該類別有費用政策,則將在此銷售訂單上處理費用報銷"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記賬記項"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "日記帳明細"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "商品"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "重開發票的銷售訂單"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "銷售訂單個數"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "銷售訂單"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "銷售訂單"
|
||||
Loading…
Add table
Add a link
Reference in a new issue