diff --git a/addons/account/i18n/az.po b/addons/account/i18n/az.po index 6217629293769..f3b101b495dee 100644 --- a/addons/account/i18n/az.po +++ b/addons/account/i18n/az.po @@ -6772,7 +6772,7 @@ msgstr "Mübadilə məzənnəsi hesabını əldə et" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param msgid "Gap" -msgstr "" +msgstr "Boşluq" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -12072,7 +12072,7 @@ msgstr "Bank Çıxarışlarını Axtarın" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" -msgstr "" +msgstr "Axtarış paneli" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 90afe2577bad7..482b9ed723262 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -28,10 +28,10 @@ # Elena Varbanova, 2024 # Venelin Stoykov, 2024 # Margarita Katzeva, 2024 -# Milena Georgieva, 2024 # Toma Tomov, 2024 # Petko Karamotchev, 2024 # Emil Krastev, 2024 +# Milena Georgieva, 2024 # msgid "" msgstr "" @@ -39,7 +39,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Emil Krastev, 2024\n" +"Last-Translator: Milena Georgieva, 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" @@ -3550,6 +3550,7 @@ msgstr "Отменена фактура" #, python-format msgid "Cannot create a purchase document in a non purchase journal" msgstr "" +"Не може да се създаде документ за покупка в дневник, който не е за покупки" #. module: account #. odoo-python @@ -3557,6 +3558,7 @@ msgstr "" #, python-format msgid "Cannot create a sale document in a non sale journal" msgstr "" +"Не може да се създаде документ за продажба в дневник, който не е за продажби" #. module: account #. odoo-python @@ -4037,7 +4039,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" -msgstr "" +msgstr "Събирайте плащания от клиенти с едно кликване с услугата Euro SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4045,6 +4047,8 @@ msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" +"Събирайте информация и генерирайте статистика за търговията на стоки в " +"Европа с Интрастат" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -4079,7 +4083,7 @@ msgstr "Комуникационен стандарт" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" -msgstr "" +msgstr "Тип на комуникация" #. module: account #: model:ir.model,name:account.model_res_company @@ -4541,7 +4545,7 @@ msgstr "Създаване на нова разписка за продажба" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" -msgstr "" +msgstr "Създайте нов продукт за продажба" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier @@ -4823,7 +4827,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "" +msgstr "Натрупан баланс" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance @@ -4889,22 +4893,22 @@ msgstr "Currency exchange rate difference" #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" -msgstr "" +msgstr "Валутата винаги трябва да бъде предоставяна, за да се генерира QR код" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." -msgstr "" +msgstr "Валута на артикулa в кредитния дневник." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." -msgstr "" +msgstr "Валута на артикулa в дебитния дневник." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." -msgstr "" +msgstr "Обменен курс от валутата на компанията към валутата на документа." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current @@ -4926,7 +4930,7 @@ msgstr "Current Liabilities" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" -msgstr "" +msgstr "Текущо балансово извлечение" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected @@ -4947,12 +4951,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" -msgstr "" +msgstr "Персонализирано одитно действие" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" -msgstr "" +msgstr "Персонализирана функция на Python" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer @@ -4972,7 +4976,7 @@ msgstr "Адреси" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" -msgstr "" +msgstr "Банкова сметка на клиента" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund @@ -5034,7 +5038,7 @@ msgstr "URL адрес на клиентския портал" #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" -msgstr "" +msgstr "Ранг на клиент" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -5104,7 +5108,7 @@ msgstr "ДОСТАВЕНО НА МЯСТО" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" -msgstr "" +msgstr "ДОСТАВЕНО НА МЯСТО, РАЗТОВАРЕНО" #. module: account #: model:account.incoterms,name:account.incoterm_DDP @@ -5119,7 +5123,7 @@ msgstr "Табло за управление" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" -msgstr "" +msgstr "Проверка за непроменимост на данните" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -5171,7 +5175,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" -msgstr "" +msgstr "Обхват на датите" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope @@ -5209,7 +5213,7 @@ msgstr "Дати" #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" -msgstr "" +msgstr "Дата и час" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days @@ -5239,7 +5243,7 @@ msgstr "Дебит" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" -msgstr "" +msgstr "Валута на сумата на дебита" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id @@ -5285,7 +5289,7 @@ msgstr "Сметка по подразбиране" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" -msgstr "" +msgstr "Тип сметка по подразбиране" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5343,7 +5347,7 @@ msgstr "Данъци по подразбиране" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" -msgstr "" +msgstr "Стандартни Общи Условия" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms @@ -5353,13 +5357,13 @@ msgstr "Стандартни срокове и условия" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" -msgstr "" +msgstr "Стандартни Общи Условия като уеб страница" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" -msgstr "" +msgstr "Условие на доставка по подразбиране" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5384,6 +5388,8 @@ msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" +"Дефинирайте в кой от дневниците тази сметка може да бъде използвана. Ако е " +"празно, може да се използва във всички дневници." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5399,7 +5405,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Дефинирайте как ще бъдат регистрирани банковите извлечения " #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id @@ -5457,12 +5463,12 @@ msgstr "" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" -msgstr "" +msgstr "Демонстрационна капиталова сметка" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" -msgstr "" +msgstr "Демонстрационна сметка за продажба на земя" #. module: account #: model:account.account.tag,name:account.demo_stock_account @@ -5567,7 +5573,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" -msgstr "" +msgstr "Указание за посока" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled @@ -5611,7 +5617,7 @@ msgstr "Стойност на отстъпка" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" -msgstr "" +msgstr "Баланс на отстъпките" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date @@ -5623,7 +5629,7 @@ msgstr "Дата на отстъпката" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days msgid "Discount Days" -msgstr "" +msgstr "Дни за отстъпки" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage @@ -5761,7 +5767,7 @@ msgstr "Покажи условията на фактурата" #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" -msgstr "" +msgstr "Разпределение за фактури" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids @@ -5802,7 +5808,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" -msgstr "" +msgstr "Дигитализация на документ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type @@ -5942,7 +5948,7 @@ msgstr "Чернова на разписка за продажба" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "" +msgstr "Чернова на кредитно известие към доставчик" #. module: account #. odoo-python @@ -5987,7 +5993,7 @@ msgstr "Дублирайте" #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" -msgstr "" +msgstr "Броят на партньорите с дублирани банкови сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids @@ -6040,7 +6046,7 @@ msgstr "Отстъпка за ранно плащане" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" -msgstr "" +msgstr "Отстъпка за ранно плащане (%s)" #. module: account #. odoo-python diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index c3d1157bc372c..471cbfaaa09ba 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -13,9 +13,9 @@ # Martin Trigaux, 2024 # Kjeld Borch Egevang , 2024 # lhmflexerp , 2024 -# Mads Søndergaard, 2024 # Sanne Kristensen , 2024 # Mads Søndergaard, 2024 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -1484,14 +1484,14 @@ msgstr "" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Account %s is of payable type, but is used in a sale operation." -msgstr "" +msgstr "Konto %s er en betalings-type, men anvendes i salg." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Account %s is of receivable type, but is used in a purchase operation." -msgstr "" +msgstr "Konto %s er en tilgodehavende type, men anvendes i indkøb." #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1506,7 +1506,7 @@ msgstr "Kontoplansskabelon" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" -msgstr "" +msgstr "Konto kode formular genvej" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id @@ -1887,7 +1887,7 @@ msgstr "Finansposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" -msgstr "" +msgstr "Regnskab virksomhed modus" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -1910,27 +1910,27 @@ msgstr "Regnskabsrapport" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" -msgstr "" +msgstr "Regnskab rapport kolonne" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" -msgstr "" +msgstr "Regnskab rapport udtryk" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" -msgstr "" +msgstr "Regnskab rapport ekstern værdi" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" -msgstr "" +msgstr "Regnskab rapport linje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" -msgstr "" +msgstr "Regnskab virksomhed modus vil ændre faktura-/regningkodning:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1961,7 +1961,7 @@ msgstr "Konto Kortlægning for Finansposition" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" -msgstr "" +msgstr "Konti præfiks" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id @@ -1983,6 +1983,8 @@ msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And" " its reverse entry: %(reverse_entry)s." msgstr "" +"Periodisering post oprettet den %(date)s: %(accrual_entry)s." +" Og dens moddpostering: %(reverse_entry)s." #. module: account #. odoo-python @@ -2315,12 +2317,12 @@ msgstr "Efter" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" -msgstr "" +msgstr "Saml andre formler" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" -msgstr "" +msgstr "Saml formular genvej" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name @@ -2411,7 +2413,7 @@ msgstr "Tilladte konti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use Storno accounting." -msgstr "" +msgstr "Tillader brugen af Storno-regnskab." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2426,7 +2428,7 @@ msgstr "Altid" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed msgid "Always (upon invoice)" -msgstr "" +msgstr "Altid (ved fakturering)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible @@ -2721,6 +2723,8 @@ msgstr "Analyse" msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" +"Enhver journalpost på en betalingskonto skal have en forfaldsdato, og " +"omvendt." #. module: account #. odoo-python @@ -2730,6 +2734,8 @@ msgid "" "Any journal item on a receivable account must have a due date and vice " "versa." msgstr "" +"Enhver journalpostering på en tilgodehavendekonto skal have en forfaldsdato," +" og omvendt." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability @@ -2864,7 +2870,7 @@ msgstr "Vedhæftede filer" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" -msgstr "" +msgstr "Revisionsklar" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 @@ -3408,6 +3414,9 @@ msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" +"Per standard vil vi altid udfolde linjer der kan udfoldes. Hvis dette " +"krydses af, vil linjen ikke blive udfoldet per standard, og udfoldnings-" +"knappen vil blive vist." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active @@ -3529,14 +3538,14 @@ msgstr "Annulleret faktura" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a purchase document in a non purchase journal" -msgstr "" +msgstr "Kan ikke oprette et indkøbsdokument i en ikke-indkøbs journal" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a sale document in a non sale journal" -msgstr "" +msgstr "Kan ikke oprette et salgsdokument i en ikke-salgs journal" #. module: account #. odoo-python @@ -3565,6 +3574,8 @@ msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" +"Kan ikke generere en ubrugt journalkode. Venligst ændre navnet på journal " +"%s." #. module: account #. odoo-python @@ -3583,6 +3594,8 @@ msgstr "" msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" +"Kan ikke samle detaljer fra en linjer der ikke gør brug af 'samlings' " +"motoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target @@ -3906,6 +3919,8 @@ msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" +"Kryds denne boks hvis du ikke ønsker at dele den samme sekvens mellem " +"betalinger og banktransaktioner bogført på denne journal" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate @@ -3942,7 +3957,7 @@ msgstr "Kontrolpunkter" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" -msgstr "" +msgstr "Underordnede linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids @@ -4044,6 +4059,8 @@ msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" +"Komma-separeret liste af felter fra account.move.line (Journalpost). Når " +"angivet, vil denne linje generere underlinjer grupperet efter disse nøgler." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id @@ -4141,7 +4158,7 @@ msgstr "Virksomhedsdokument layout" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" -msgstr "" +msgstr "Virksomh storno regnskab" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts @@ -4168,7 +4185,7 @@ msgstr "Kompositions tilstand" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" -msgstr "" +msgstr "Udregningsmotor" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax @@ -4307,7 +4324,7 @@ msgstr "Korrumperet data i journalpostering med ID %s." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" -msgstr "" +msgstr "Pris for solgte vare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost @@ -4331,7 +4348,7 @@ msgstr "" #: code:addons/account/models/account_report.py:0 #, python-format msgid "Could not determine carryover target automatically for expression %s." -msgstr "" +msgstr "Kunne ikke automatisk bestemme overførselsmål for udtryk %s." #. module: account #. odoo-python @@ -4359,17 +4376,17 @@ msgstr "Modsvarende Posteringer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" -msgstr "" +msgstr "Modposteringsknapper" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" -msgstr "" +msgstr "Modposteringsregler" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" -msgstr "" +msgstr "Lande hvortil virksomheden har et momsnummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id @@ -4408,7 +4425,7 @@ msgstr "Landegruppe" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" -msgstr "" +msgstr "Land match" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id @@ -4796,7 +4813,7 @@ msgstr "Krediter journal bilag, der matches med denne journal." #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." -msgstr "" +msgstr "Kreditgrænse specifik for denne partner." #. module: account #: model:mail.template,report_name:account.email_template_edi_credit_note @@ -4891,7 +4908,7 @@ msgstr "Valuta for debet journalartiklen" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." -msgstr "" +msgstr "Valutakurs fra virksomhedens- til dokumentets valuta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current @@ -4913,7 +4930,7 @@ msgstr "Nuværende passiver" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" -msgstr "" +msgstr "Nuværende kontoudtogs balance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected @@ -5165,7 +5182,7 @@ msgstr "Dato interval" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" -msgstr "" +msgstr "Datoramme" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date @@ -5264,7 +5281,7 @@ msgstr "Dedikeret kreditnotat sekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" -msgstr "" +msgstr "Dedikeret betalingssekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id @@ -5443,22 +5460,22 @@ msgstr "Leveringsadresse for aktuel faktura." #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" -msgstr "" +msgstr "Demo CEO lønkonto" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" -msgstr "" +msgstr "Demo kapitalkonto" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" -msgstr "" +msgstr "Demo salg af jord konto" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" -msgstr "" +msgstr "Demo lagerkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated @@ -5554,13 +5571,15 @@ msgstr "Digitalisering" msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" +"Digitalisér din PDF eller scannede dokumenter med OCR eller kunstig " +"intelligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" -msgstr "" +msgstr "Retningssignatur" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled @@ -5604,19 +5623,19 @@ msgstr "Rabatbeløb" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" -msgstr "" +msgstr "Rabat balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" -msgstr "" +msgstr "Rabat dato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days msgid "Discount Days" -msgstr "" +msgstr "Rabat dage" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage @@ -5626,7 +5645,7 @@ msgstr "Procentvis rabat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" -msgstr "" +msgstr "Rabat beløb i valuta" #. module: account #. odoo-python @@ -5764,7 +5783,7 @@ msgstr "Distribution for Tilbagebetalings faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" -msgstr "" +msgstr "Distribution for refusioner" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids @@ -5796,7 +5815,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" -msgstr "" +msgstr "Dokument digitalisering" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type @@ -5816,12 +5835,12 @@ msgstr "Domæne" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" -msgstr "" +msgstr "Domæne formel genvej" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" -msgstr "" +msgstr "Hjemland for dit regnskab" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done @@ -5860,6 +5879,8 @@ msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" +"Afbetalinger bogført på denne konto vil blive omfattet af momsluknings " +"posteringen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft @@ -5887,7 +5908,7 @@ msgstr "Kreditnota kladde" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" -msgstr "" +msgstr "Kladdeposteringer" #. module: account #. odoo-python @@ -5981,14 +6002,14 @@ msgstr "Duplikér" #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" -msgstr "" +msgstr "Duplikerede bankkonto partnere antal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids msgid "Duplicated Ref" -msgstr "" +msgstr "Duplikerede ref" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports @@ -5998,7 +6019,7 @@ msgstr "Dynamiske rapporter" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" -msgstr "" +msgstr "Dynamisk domæne brugt til mærkatet der kan anvendes på moms" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss @@ -6209,17 +6230,17 @@ msgstr "Posteringer: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" -msgstr "" +msgstr "Epd ufuldstændig" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" -msgstr "" +msgstr "Epd nøgle" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" -msgstr "" +msgstr "Epd nødvendig" #. module: account #. odoo-javascript @@ -6346,12 +6367,12 @@ msgstr "Øvrige omkostninger" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" -msgstr "" +msgstr "Udtryksnavn" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" -msgstr "" +msgstr "Udtryk" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference @@ -6361,7 +6382,7 @@ msgstr "Ekstern reference" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" -msgstr "" +msgstr "Ekstern værdi" #. module: account #: model:account.incoterms,name:account.incoterm_FAS @@ -6422,7 +6443,7 @@ msgstr "Føderale stater" #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" -msgstr "" +msgstr "Figurtype" #. module: account #. odoo-javascript @@ -6434,7 +6455,7 @@ msgstr "Udfyld linjens detaljer." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" -msgstr "" +msgstr "Filter multimoms" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -6445,12 +6466,12 @@ msgstr "Finanskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefix" -msgstr "" +msgstr "Finanskonto præfiks" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" -msgstr "" +msgstr "Finansjorunal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids @@ -6460,7 +6481,7 @@ msgstr "Finansielle tags" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" -msgstr "" +msgstr "Finansaktiviteter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex @@ -6490,7 +6511,7 @@ msgstr "Første hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" -msgstr "" +msgstr "Første linjeindeks" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name @@ -6517,7 +6538,7 @@ msgstr "Finans Land" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" -msgstr "" +msgstr "Fiskal landekode" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -6709,11 +6730,13 @@ msgstr "For procent indtast et tal mellem 0-100." #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" +"For at denne postering kan blive automatisk bogført, er en fakturadato " +"påkrævet." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" -msgstr "" +msgstr "Forbudt saldo eller konto på ikke-bogføringslinje" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post @@ -6755,7 +6778,7 @@ msgstr "Udenlandsk Moms ID" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" -msgstr "" +msgstr "Udenlandsk moms lande" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode @@ -6800,22 +6823,22 @@ msgstr "Fra" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" -msgstr "" +msgstr "Fra ikke-tilgodehavende konti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" -msgstr "" +msgstr "Fra P&L konti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" -msgstr "" +msgstr "Fra kreditorkonti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" -msgstr "" +msgstr "Fra debitorkonti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex @@ -6826,17 +6849,17 @@ msgstr "Fra mærkat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" -msgstr "" +msgstr "Fra forrige momsperiode" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" -msgstr "" +msgstr "Fra starten på finansåret" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" -msgstr "" +msgstr "Helt fra starten" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -7021,11 +7044,13 @@ msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" +"Grupperingsfunktion understøttes ikke af aggregeringsmotoren. Fjerne " +"venligst grupperingfunktions værdien på '%s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" -msgstr "" +msgstr "Vækstsammenligning" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries @@ -7056,12 +7081,12 @@ msgstr "Har afstemningsposteringer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" -msgstr "" +msgstr "Har sekvens huller" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" -msgstr "" +msgstr "Har kontoudtogslinjer" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries @@ -7084,7 +7109,7 @@ msgstr "Hash integritet resultat PDF" #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button msgid "Hide Post Button" -msgstr "" +msgstr "Skjul posteringsknap" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility @@ -7094,7 +7119,7 @@ msgstr "Skjul brug kontant basis mulighed" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" -msgstr "" +msgstr "Skjul afskrivningssektion" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero @@ -7310,6 +7335,9 @@ msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and filters." msgstr "" +"Hvis den er sat, vil denne konto tilhøre Ikke-handel " +"Tilgodehavender/Leverandørgæld i rapporter og filtre. Hvis ikke, vil denne " +"konto tilhøre Handel Tilgodehavender/Leverandørgæld i rapporter og filtre." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal @@ -7427,7 +7455,7 @@ msgstr "Importer .qif filer" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" -msgstr "" +msgstr "Import skabelon for kontoplan" #. module: account #. odoo-python @@ -7747,24 +7775,30 @@ msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" +"Internt felt til at forkorte expression_ids oprettelse for account_codes " +"motoren" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" +"Intern felt til at forkorte expression_ids oprettelse for aggregerings " +"motoren" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "" "Internal field to shorten expression_ids creation for the domain engine" msgstr "" +"Internt felt til at forkorte expression_ids oprettelse for domæne motoren" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" +"Intent felt til at forkorte expression_ids oprettelse for tax_tags motoren" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id @@ -7797,6 +7831,8 @@ msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" " for the zip range and \"To\" should be greater than \"From\"." msgstr "" +"Ugyldig \"Postnummer område\". Du skal konfigurer både \"Fra\" og \"Til\" " +"værdierne for postnummer området, og \"Til\" skal være større end \"Fra\"." #. module: account #. odoo-python @@ -7820,7 +7856,7 @@ msgstr "Omvend mærkater" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" -msgstr "" +msgstr "Investering & ekstraordinære aktiviteter" #. module: account #. odoo-python @@ -7957,7 +7993,7 @@ msgstr "Faktura moms" #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" -msgstr "" +msgstr "Faktura I alt" #. module: account #. odoo-python @@ -8151,7 +8187,7 @@ msgstr "Er mellem" #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" -msgstr "" +msgstr "Er fuldført" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor @@ -8181,7 +8217,7 @@ msgstr "Er større end" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" -msgstr "" +msgstr "Er vækst god ved positiv" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -8220,25 +8256,25 @@ msgstr "Er afstemt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" -msgstr "" +msgstr "Er tilbagebetaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" -msgstr "" +msgstr "Er samme valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno #: model:ir.model.fields,field_description:account.field_account_payment__is_storno msgid "Is Storno" -msgstr "" +msgstr "Er storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" -msgstr "" +msgstr "Er gyldig" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name @@ -8864,6 +8900,8 @@ msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" +"Sidste dato hvorpå det rabatterede beløb skal betalet, for at tidlig " +"betalings rabatten kan tildeles " #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked @@ -8968,7 +9006,7 @@ msgstr "Linje" #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." -msgstr "" +msgstr "Linje \"%s\" definere sig selv som dens overordnede." #. module: account #. odoo-python @@ -9021,12 +9059,12 @@ msgstr "Liste over alle skatter, der skal installeres af guiden" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" -msgstr "" +msgstr "Indlæs flere grænse" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" -msgstr "" +msgstr "Låsedato besked" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table @@ -9107,7 +9145,7 @@ msgstr "Vedhæftning" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" -msgstr "" +msgstr "Primær partner" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id @@ -9161,6 +9199,10 @@ msgid "" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuel: Bliv betalt via enhver metode udenfor Odoo.\n" +"Betalingsydere: Hver betalingsyder har deres egen betalingsmetode. Anmod om en transaktion til/fra et kort takket været en betalingstoken gemt af partneren ved køb eller abonnering online.\n" +"Batchindbetaling: Saml flere kundechecks på én gang, og generer og indsend en batchindbetaling til din bank. Modulet account_batch_payment er nødvendig.\n" +"SEPA Direkte Debit: Bliv betalt i SEPA-zonen takket være et mandat, som din partner har givet dig. Modulet account_sepa er nødvendigt.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids @@ -9184,6 +9226,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuel: Betal eller bliv betalt via enhver metode udenfor Odoo.\n" +"Betalingsydere: Hver betalingsyder har deres egen betalingsmetode. Anmod om en transaktion til/fra et kort, takket være en betalingstoken gemt af partneren under køb eller abonnering online.\n" +"Check: Betal regninger via check og udskriv den fra Odoo.\n" +"Samlet indbetaling: Saml flere kundechecks på én gang, og generer og indsend en samlet indbetaling til din bank. Modulet account_batch_payment er nødvendig.\n" +"SEPA kreditoverførsel: Betal i en SEPA-zone ved at indsende en SEPA kreditoverførselsfil til din bank. Modulet account_sepa er nødvendig.\n" +"SEPA direkte debit: Bliv betalt i en SEPA-zone takket være et mandat din partner har tildelt dig. Modulet account_sepa er nødvendig.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 @@ -9254,7 +9302,7 @@ msgstr "Matchede journal bilag" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Transactions" -msgstr "" +msgstr "Parrede transaktioner" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id @@ -9278,7 +9326,7 @@ msgstr "Matchende Ordre" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" -msgstr "" +msgstr "Passende kategorier" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number @@ -9292,12 +9340,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" -msgstr "" +msgstr "Passende partnere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" -msgstr "" +msgstr "Passende regler" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date @@ -9420,7 +9468,7 @@ msgstr "Mangler udenlandske valuta på delvise med ID'erne: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." -msgstr "" +msgstr "M" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id @@ -9501,6 +9549,7 @@ msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" +"Multiplikator afhængig af dokumenttypen, til at omdanne prisen til en saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline @@ -9549,7 +9598,7 @@ msgstr "Navn" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" -msgstr "" +msgstr "Søgbart navn" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9559,21 +9608,21 @@ msgstr "Navigér nemt gennem rapporter, og se hvad der gemmer sig bag tallene." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "Nearest" -msgstr "" +msgstr "Nærmest" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" -msgstr "" +msgstr "Nødvendige vilkår" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" -msgstr "" +msgstr "Nødvendige vilkår ufærdig" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate @@ -9590,7 +9639,7 @@ msgstr "Negativ værdi for mængde-feltet hvis payment_type er outbound" #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Nested group of taxes are not allowed." -msgstr "" +msgstr "Indlejrede momsgrupper er ikke tilladt." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never @@ -9662,7 +9711,7 @@ msgstr "Nej" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" -msgstr "" +msgstr "Ingen passende bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked @@ -9711,6 +9760,8 @@ msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" +"Der kunne ikke findes nogen oprindelige indkøbsdokument, for nogen af de " +"valgte indkøbsdokumenter." #. module: account #. odoo-python @@ -9919,7 +9970,7 @@ msgstr "Antal handlinger" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days msgid "Number of days before the early payment proposition expires" -msgstr "" +msgstr "Antal dage før forslaget om tidlig betaling udløber" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries @@ -10033,7 +10084,7 @@ msgstr "Ikke balanceret seddel" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" -msgstr "" +msgstr "Kontormøbler" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first @@ -10044,7 +10095,7 @@ msgstr "Ældste først" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included msgid "On early payment" -msgstr "" +msgstr "Ved tidlig betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm @@ -10090,6 +10141,7 @@ msgstr "Tryk BEKRÆFT når din faktura er klar." #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" +"En eller flere bankkonti angivet på denne partner anvendes også af andre" #. module: account #. odoo-python @@ -10103,7 +10155,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" -msgstr "" +msgstr "Kun momspligtige linjer" #. module: account #. odoo-python @@ -10113,6 +10165,8 @@ msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" +"Kun en rapport der ikke selv har en kilde-rapport, kan vælges som en kilde-" +"rapport." #. module: account #. odoo-python @@ -10134,6 +10188,8 @@ msgstr "Kun faktura kan udprintes." msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" +"Kun én betaling vil blive oprettet af partner (bank), i stedet for én per " +"regning." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -10217,7 +10273,7 @@ msgstr "Åbningsbalance" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" -msgstr "" +msgstr "Driftsaktiviteter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -10283,12 +10339,12 @@ msgstr "Oprindelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" -msgstr "" +msgstr "Oprindelse udtryksmærkat" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" -msgstr "" +msgstr "Oprindelig linje" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 0f267c61fde44..545ffac8f2e0c 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -29,9 +29,9 @@ # Katrin Kampura, 2024 # Birgit Vijar, 2024 # Anna, 2024 -# Stevin Lilla, 2024 # Piia Paurson , 2024 # Siim Raasuke, 2024 +# Stevin Lilla, 2024 # msgid "" msgstr "" @@ -39,7 +39,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Siim Raasuke, 2024\n" +"Last-Translator: Stevin Lilla, 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" @@ -7751,6 +7751,7 @@ msgstr "" msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" +"Sisemine väli, et lühendada expression_ids loomist agregatsiooni mootorile" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula @@ -9561,7 +9562,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "Nearest" -msgstr "" +msgstr "Lähim" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms @@ -14492,7 +14493,7 @@ msgstr "Korduvus lõpeb" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" -msgstr "" +msgstr "Regulaaravaldis pole korrektne" #. module: account #. odoo-python diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ddfae67bfcd37..d7a85a4a6e694 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7132,7 +7132,7 @@ msgstr "Bon débiteur" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "Marchandises" +msgstr "Biens" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 6a5e71fe84626..fb3ef223de362 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -10,9 +10,9 @@ # Sebastiano Picchi, 2023 # Martin Trigaux, 2023 # Simone Rubino, 2024 -# Sergio Zanchetta , 2024 # Wil Odoo, 2024 # Marianna Ciofani, 2024 +# Sergio Zanchetta , 2024 # msgid "" msgstr "" @@ -20,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Sergio Zanchetta , 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" @@ -14344,9 +14344,9 @@ msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" -"La data è impostata prima della %(lock_type)s data di chiusura " -"%(lock_date)s. La registrazione contabile verrà contabilizzata il " -"%(invoice_date)s al momento della registrazione." +"La data è stata impostata prima della data di chiusura %(lock_type)s " +"%(lock_date)s. La registrazione verrà contabilizzata il %(invoice_date)s al " +"momento della conferma." #. module: account #. odoo-python diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index c579ea9260b67..713a579af6e3c 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -6416,7 +6416,7 @@ msgstr "1行目インデックス" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "最初の新しいシーケンス" +msgstr "最初の新しいシーケンス番号" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -7363,7 +7363,7 @@ msgstr "最初の手形をインポート" #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" -msgstr "決済中" +msgstr "支払処理中" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -7460,8 +7460,8 @@ msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" -"入金は、未収入金勘定に計上されます。銀行照合ウィジェットでは、青い線で表示されます。\n" -"銀行取引は、売掛金勘定ではなく、未収入金勘定で照合されます。" +"入金は、未消込入金勘定に計上されます。銀行消込ウィジェットでは、青い線で表示されます。\n" +"銀行取引は、売掛金勘定ではなく、未消込入金勘定で消込されます。" #. module: account #. odoo-python @@ -7792,7 +7792,7 @@ msgstr "請求書オンライン支払" #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" -msgstr "請求書未払いクレジット借方ウィジェット" +msgstr "請求書 未消込貸方借方ウィジェット" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name @@ -8205,7 +8205,7 @@ msgstr "仕訳" msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." -msgstr "仕訳%sは無効です。" +msgstr "仕訳%sは無効です。続けるには、仕訳項目は一つのみの未消込支払/入金勘定科目を含める必要があります。" #. module: account #. odoo-python @@ -10266,14 +10266,14 @@ msgstr "未消込入金勘定" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" -msgstr "未消込クレジット" +msgstr "未消込貸方" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" -msgstr "未消込支払" +msgstr "未消込借方" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -11553,7 +11553,7 @@ msgstr "レンダリングモデル" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" -msgstr "会計日付によって並べ替え" +msgstr "記帳日で並べ替え" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids @@ -11647,7 +11647,7 @@ msgstr "RESパートナー銀行" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" -msgstr "再順序付け" +msgstr "再付番" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -15704,7 +15704,7 @@ msgstr "仕入先" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "View" -msgstr "ビュー" +msgstr "照会" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -16042,7 +16042,7 @@ msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %s payment method in the %s " "journal." -msgstr " 会社または%s支払方法（仕訳帳%s内）に未払/受領勘定が設定されていないと新しい支払は作成できません。" +msgstr " 会社または%s支払方法(仕訳帳%s内)に未消込支払/入金勘定が設定されていないと新しい支払は作成できません。" #. module: account #. odoo-python @@ -16875,12 +16875,12 @@ msgstr "これらの請求書のうちの1つ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" -msgstr "未払貸方" +msgstr "未消込貸方" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" -msgstr "未消込支払" +msgstr "未消込借方" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 02d73efaae5b2..e919356213f53 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -15223,6 +15223,8 @@ msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" +"Šo saskaņošanas modeli nevar izmantot manuālās saskaņošanas logrīkā, jo tā " +"konfigurācija nav pielāgota" #. module: account #. odoo-python diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 5c35bf117d6dc..4acd20aa05ab3 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -5546,7 +5546,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" -msgstr "" +msgstr "Retning sign" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled @@ -5990,12 +5990,12 @@ msgstr "Dynamisk domene brukt for taggen som kan settes på skatt" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" -msgstr "" +msgstr "EU Intra-community Distance Selling" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" -msgstr "" +msgstr "EX WORKS" #. module: account #. odoo-python @@ -6003,7 +6003,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. odoo-python @@ -6021,19 +6021,19 @@ msgstr "Tidlig rabatt" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" -msgstr "" +msgstr "Tidlig-rabatt (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Early Payment Discount (Exchange Difference)" -msgstr "" +msgstr "Tidlig betalingsrabatt (valutadifferanse)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" -msgstr "" +msgstr "Tidlig betalingsrabatt modus" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage @@ -6043,7 +6043,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" -msgstr "" +msgstr "Tidlig betalingsrabatt på" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree @@ -6055,7 +6055,7 @@ msgstr "Rediger" #: model:ir.model.fields,help:account.field_account_move__tax_totals #: model:ir.model.fields,help:account.field_account_payment__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." -msgstr "" +msgstr "Endre skatter hvis du møter på avrundingsproblematikk" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email @@ -6105,7 +6105,7 @@ msgstr "Tom" #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." -msgstr "" +msgstr "Aktiver bruk av kredittgrense på partnere." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default @@ -6147,7 +6147,7 @@ msgstr "Antall posteringer" #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" -msgstr "" +msgstr "Posteringer er hashet fra %s (%s)" #. module: account #. odoo-python @@ -6161,7 +6161,7 @@ msgstr "" #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." -msgstr "" +msgstr "Posteringer kan kun opprettes for én enkelt bedrift om gangen." #. module: account #. odoo-python @@ -6176,6 +6176,8 @@ msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" +"Posteringer i fremtiden er som standard satt til å bli automatisk bokført. " +"Merk av i denne boksen for å bokføre dem nå." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6192,17 +6194,17 @@ msgstr "Posteringer: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" -msgstr "" +msgstr "Epd Urent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" -msgstr "" +msgstr "Epd Nøkkel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" -msgstr "" +msgstr "Epd Behov" #. module: account #. odoo-javascript @@ -6235,6 +6237,8 @@ msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" +"Hver tegn som verken er et siffer eller denne skilletegnet vil bli fjernet " +"fra samsvaringsstrengen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -6269,7 +6273,7 @@ msgstr "Vekseldifferanse" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Journal for valutagevinst eller -tap" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id @@ -6347,7 +6351,7 @@ msgstr "Ekstern verdi" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" -msgstr "" +msgstr "FREE ALONGSIDE SHIP" #. module: account #: model:account.incoterms,name:account.incoterm_FCA @@ -6357,7 +6361,7 @@ msgstr "GRATIS TRANSPORT" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" -msgstr "" +msgstr "FREE ON BOARD" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor @@ -6370,6 +6374,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" +"Faktor som skal brukes på kontooppføringslinjene generert fra denne " +"fordelingslinjen" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent @@ -6378,6 +6384,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" +"Faktor som skal brukes på kontooppføringslinjene generert fra denne " +"fordelingslinjen, i prosent." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -6393,7 +6401,7 @@ msgstr "Februar" #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" -msgstr "" +msgstr "Føderale stater" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type @@ -6406,12 +6414,12 @@ msgstr "Figurtype" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." -msgstr "" +msgstr "Fyll inn detaljer av linjen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" -msgstr "" +msgstr "Filter Multivat" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -6442,12 +6450,12 @@ msgstr "Finansaktivitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "" +msgstr "Finn tekst i tag/merke" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "" +msgstr "Finn tekst i notater" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date @@ -6467,7 +6475,7 @@ msgstr "Første hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" -msgstr "" +msgstr "Første linje indeks" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name @@ -6574,6 +6582,8 @@ msgid "" "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" +"Fiskale posisjoner brukes for å tilpasse skatter og kontoer for bestemte " +"kunder eller salgsordrer/fakturaer. Standardverdien kommer fra kunden." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -6675,7 +6685,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." -msgstr "" +msgstr "For prosent, skriv inn et tall mellom 0-100" #. module: account #. odoo-python @@ -6683,11 +6693,12 @@ msgstr "" #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" +"For at denne posten skal bli automatisk bokført, kreves en fakturadato." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" -msgstr "" +msgstr "Forbudt saldo eller konto på ikke-bokføringslinje" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post @@ -6698,7 +6709,7 @@ msgstr "Kraft" #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." -msgstr "" +msgstr "Tvang skatten til å bli håndtert som en prisinkludert skatt." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id @@ -6706,6 +6717,9 @@ msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" +"Tvinger alle journalposter i denne kontoen til å ha en spesifikk valuta " +"(f.eks. bankjournaler). Hvis ingen valuta er satt, kan poster bruke hvilken " +"som helst valuta." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id @@ -6730,7 +6744,7 @@ msgstr "Utenlandske MVA-land" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" -msgstr "" +msgstr "Utenlandsk MVA Hovedmodus" #. module: account #. odoo-python @@ -6744,7 +6758,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" -msgstr "" +msgstr "Utenlandsk skattekonto (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula @@ -6760,6 +6774,11 @@ msgid "" "allowed as value in case the carryover destination requires more complex " "logic." msgstr "" +"Formula in the form line_code.expression_label. This allows setting the " +"target of the carryover for this expression (on a _carryover_*-labeled " +"expression), in case it is different from the parent line. 'custom' is also " +"allowed as value in case the carryover destination requires more complex " +"logic." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from @@ -6770,22 +6789,22 @@ msgstr "Fra" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" -msgstr "" +msgstr "Fra ikke-handelbare kundefordringer-kontoer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" -msgstr "" +msgstr "Fra profitt/tap kontoer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" -msgstr "" +msgstr "Fra handelsgjeld-kontoer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" -msgstr "" +msgstr "Fra handelsfordringer-kontoer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex @@ -6796,7 +6815,7 @@ msgstr "Fra etikett" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" -msgstr "" +msgstr "Fra forrige skatteperiode" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear @@ -6806,7 +6825,7 @@ msgstr "Fra starten av finansåret" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" -msgstr "" +msgstr "Fra starten av" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -6859,7 +6878,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Valutagevinstkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param @@ -6874,6 +6893,8 @@ msgid "" "Gaps due to canceled invoices, deleted entries or manual errors in open " "period." msgstr "" +"Huller på grunn av kansellerte fakturaer, slettede poster eller manuelle " +"feil i åpen periode." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6908,7 +6929,7 @@ msgstr "Generisk avgiftsrapport" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." -msgstr "" +msgstr "Hent hash-integritetsresultat som PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6978,6 +6999,7 @@ msgstr "Gruppe av avgifter" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" +"Grupper betalinger i en enkelt batch for å lette avstemmingsprosessen." #. module: account #. odoo-python @@ -6987,6 +7009,8 @@ msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" +"Groupby-funksjonen støttes ikke av aggregasjonsmotoren. Vennligst fjern " +"groupby-verdien på '%s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison @@ -7038,12 +7062,12 @@ msgstr "Har uavstemte posteringer" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" -msgstr "" +msgstr "Hash integritetsresultat" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" -msgstr "" +msgstr "Hash integritetsresultat PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button @@ -7055,7 +7079,7 @@ msgstr "Gjem poster-knapp" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" -msgstr "" +msgstr "Skjul Bruk Kontanter basevalg" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section @@ -7149,7 +7173,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" -msgstr "" +msgstr "INV" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon @@ -7177,6 +7201,8 @@ msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" +"Hvis en betaling fortsatt er utestående mer enn seksti (60) dager etter " +"forfallsdatoen," #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction @@ -7226,6 +7252,8 @@ msgstr "Hvis avmerket vil ikke kontoplanen inneholde dette som standard." #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" +"Hvis det er tomt, brukes journalen til den journalposten som skal " +"reverseres." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount @@ -7234,6 +7262,8 @@ msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" +"Hvis det er satt, vil skatter med høyere sekvens enn denne bli påvirket av " +"den, forutsatt at de aksepterer det." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected @@ -7242,6 +7272,8 @@ msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." msgstr "" +"Hvis det er satt, kan skatter med lavere sekvens påvirke denne, forutsatt at" +" de prøver å gjøre det." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic @@ -7250,6 +7282,8 @@ msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" +"Hvis det er angitt, vil beløpet beregnet av denne skatten bli tildelt samme " +"analytiske konto som fakturalinjen (hvis noen)." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice @@ -7264,6 +7298,8 @@ msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and filters." msgstr "" +"Hvis det er angitt, vil denne kontoen tilhøre \"Non Trade Receivable/Payable\" i rapporter og filtre. \n" +"Hvis ikke, vil denne kontoen tilhøre \"Trade Receivable/Payable\" i rapporter og filtre." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal @@ -7272,6 +7308,9 @@ msgid "" "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" +"Hvis det er angitt, vil denne verdien bli brukt på dokumenter som etikett " +"for en delsum som ekskluderer denne skattegruppen før den vises. Hvis ikke " +"angitt, vil skattegruppen bli vist etter delsummen for 'Ubeskattet beløp'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active @@ -7279,6 +7318,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" +"Hvis feltet for aktiv er satt til False, vil det tillate deg å skjule " +"betalingsbetingelsene uten å fjerne dem." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check @@ -7289,6 +7330,9 @@ msgid "" "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" +"Hvis dette avkrysningsfeltet er merket, betyr det at brukeren ikke var " +"sikker på all den relaterte informasjonen da bevegelsen ble opprettet, og at" +" bevegelsen må sjekkes på nytt." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table @@ -7299,6 +7343,8 @@ msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" +"Hvis merket, vil den regnskapsmessige posten eller fakturaen motta en hash " +"så snart den er bokført, og kan ikke endres lenger." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7306,18 +7352,23 @@ msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" +"Hvis du merker av i dette boksen, vil du kunne motta betalinger ved hjelp av" +" SEPA Direct Debit-mandater." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" +"Hvis du merker av i dette boksen, vil du kunne registrere betalingen din ved" +" hjelp av SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" +"Hvis du ikke har installert et kontoplan, vennligst installer ett først.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7326,6 +7377,9 @@ msgid "" "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" +"Hvis du selger varer og tjenester til kunder i et annet EU-land, må du " +"beregne merverdiavgift basert på leveringsadressen. Denne regelen gjelder " +"uavhengig av hvor du er lokalisert." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view @@ -7333,6 +7387,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Hvis du avstemmer transaksjoner, må du også verifisere alle handlingene som " +"er knyttet til disse transaksjonene, da de ikke vil bli deaktivert." #. module: account #. odoo-python @@ -7342,6 +7398,8 @@ msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" +"Hvis du ønsker å bruke \"Off-Balance Sheet\"-konti, må alle kontoene i " +"journalposten være av denne typen." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -7358,14 +7416,14 @@ msgstr "Importer .qif-filer" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" -msgstr "" +msgstr "Importmal for kontoplan" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" -msgstr "" +msgstr "Importmal for journalposter" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -7385,7 +7443,7 @@ msgstr "Importer i CAMT.053-format" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "" +msgstr "Importer bankutskriftene dine i CAMT.053." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7395,19 +7453,19 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "" +msgstr "Importer bankutskriftene dine i OFX." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "" +msgstr "Importer bankutskriftene dine i QIF." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" -msgstr "" +msgstr "Importer din første faktura." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -7419,17 +7477,17 @@ msgstr "I betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," -msgstr "" +msgstr "For at det skal være gyldig," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" -msgstr "" +msgstr "For å validere denne fakturaen, må du" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" -msgstr "" +msgstr "For å validere denne fakturaen, må du" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -7453,7 +7511,7 @@ msgstr "Uforanderlig sjekk" #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" -msgstr "" +msgstr "Uforanderlighet, sekvens uten hull #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound @@ -7468,7 +7526,7 @@ msgstr "Innkommende betalingsmåter" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Inkluder i analytisk kostnad" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include @@ -7511,6 +7569,8 @@ msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" +"Inngående betalinger blir bokført på en utestående mottaks-konto. I bankavstemmingswidgeten vises de som blå linjer. \n" +"Banktransaksjoner blir deretter avstemt på den utestående mottaks-kontoen i stedet for på kundefordringskontoen." #. module: account #. odoo-python @@ -7520,6 +7580,8 @@ msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" +"Feil dato for regnskapsår: dagen er utenfor rekkevidde for måneden. Måned: " +"%s ; Dag: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id @@ -7559,11 +7621,13 @@ msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" +"Incoterms brukes til å fordele transaksjonskostnader og ansvar mellom kjøper" +" og selger." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" -msgstr "" +msgstr "Angir at denne journalposten er en skattepost." #. module: account #. odoo-javascript @@ -7608,19 +7672,23 @@ msgstr "Heltall" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "" +msgstr "Interbank overføringskonto" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" +"Mellomregningskonto brukt når man overfører fra en likviditetskonto til en " +"annen." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liqity account to another" msgstr "" +"Mellomregningskonto brukt når penger overføres fra en likviditetskonto til " +"en annen." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group @@ -7670,24 +7738,31 @@ msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" +"Intern felt for å forkorte opprettelsen av expression_ids for konto_koder-" +"motoren." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" +"Intern felt for å forkorte opprettelsen av expression_ids for " +"aggregasjonsmotoren." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "" "Internal field to shorten expression_ids creation for the domain engine" msgstr "" +"Intern felt for å forkorte opprettelsen av expression_ids for domenemotoren." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" +"Intern felt for å forkorte opprettelsen av expression_ids for " +"skattetikettmotoren." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id @@ -7720,20 +7795,22 @@ msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" " for the zip range and \"To\" should be greater than \"From\"." msgstr "" +"Ugyldig \"Postnummerområde\", du må konfigurere både \"Fra\" og \"Til\" " +"verdiene for postnummerområdet, og \"Til\" bør være større enn \"Fra\"." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Invalid domain for expression '%s' of line '%s': %s" -msgstr "" +msgstr "Ugyldig domene for uttrykk %s av linjen %s:%s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" -msgstr "" +msgstr "Ugyldig siste dag for regnskapsåret." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert @@ -7743,7 +7820,7 @@ msgstr "Inverter tagger" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" -msgstr "" +msgstr "Investeringer og ekstraordinære aktiviteter" #. module: account #. odoo-python @@ -7804,7 +7881,7 @@ msgstr "Fakturadato" #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" -msgstr "" +msgstr "Fakturafilter type domene" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding @@ -7843,14 +7920,14 @@ msgstr "Faktura online-betaling" #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" -msgstr "" +msgstr "Widget for utestående kreditter og debet på faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" -msgstr "" +msgstr "Visningsnavn for fakturapartner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget @@ -7890,6 +7967,8 @@ msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" +"Faktura- og kreditnota-distribusjonen bør hver inneholde nøyaktig én linje " +"for grunnlaget." #. module: account #. odoo-python @@ -7897,7 +7976,7 @@ msgstr "" #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." -msgstr "" +msgstr "Faktura- og kreditnota-distribusjonen bør ha samme antall linjer." #. module: account #. odoo-python @@ -7907,6 +7986,8 @@ msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" +"Faktura- og kreditnota-distribusjonen bør stemme overens (samme " +"prosentandeler, i samme rekkefølge)." #. module: account #. odoo-python @@ -7916,6 +7997,7 @@ msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" +"Faktura- og kreditnota-fordelingen bør ha minst én skattefordelingslinje." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids @@ -8008,7 +8090,7 @@ msgstr "Fakturastatistikk" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Fakturaer som skyldes deg" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -8019,7 +8101,7 @@ msgstr "Ubekreftede fakturaer" #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." -msgstr "" +msgstr "Fakturaer hvis journalposter har blitt avstemt med disse betalingene." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment @@ -8031,7 +8113,7 @@ msgstr "Fakturaer uten betaling" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Partial Match if Underpaid" -msgstr "" +msgstr "Fakturaer/regninger delvis samsvar hvis de er underbetalt" #. module: account #. odoo-python @@ -8053,7 +8135,7 @@ msgstr "Fakturering" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" -msgstr "" +msgstr "Fakturering-app (legacy)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between @@ -8095,7 +8177,7 @@ msgstr "Er større enn" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" -msgstr "" +msgstr "Er vekst bra når den er positiv" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -8106,7 +8188,7 @@ msgstr "Er mindre enn" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" -msgstr "" +msgstr "Er matchet med en bankutskrift?" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent @@ -8146,7 +8228,7 @@ msgstr "Er samme valuta" #: model:ir.model.fields,field_description:account.field_account_move__is_storno #: model:ir.model.fields,field_description:account.field_account_payment__is_storno msgid "Is Storno" -msgstr "" +msgstr "Er Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid @@ -8171,7 +8253,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." -msgstr "" +msgstr "Det var tidligere '%(previous)s' og det er nå '%(current)s'." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 @@ -8227,7 +8309,7 @@ msgstr "Bilag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" -msgstr "" +msgstr "Posteringer på dato" #. module: account #. odoo-javascript @@ -8257,6 +8339,8 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" +"Journalposten %s er ikke gyldig. For å fortsette, må journalpostene " +"inkludere én og kun én utestående betalings-/mottaks-konto." #. module: account #. odoo-python @@ -8267,6 +8351,9 @@ msgid "" "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" +"Journalposten %s er ikke gyldig. For å fortsette, må journalpostene " +"inkludere én og kun én kundefordrings-/leverandørgjeldskonto (med unntak av " +"interne overføringer)." #. module: account #. odoo-python @@ -8276,6 +8363,8 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" +"Journalposten %s er ikke gyldig. For å fortsette, må journalpostene ha samme" +" valuta." #. module: account #. odoo-python @@ -8285,6 +8374,8 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" +"Journalposten %s er ikke gyldig. For å fortsette, må journalpostene ha samme" +" partner." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry @@ -8326,7 +8417,7 @@ msgstr "Journalpost" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" -msgstr "" +msgstr "Journal post %s oppdatert" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label @@ -8380,12 +8471,12 @@ msgstr "Journal suspensjonskonto" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." -msgstr "" +msgstr "Journal koder må være unike per selskap." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." -msgstr "" +msgstr "Journalgrupper brukes i rapportering for å vise relevant data sammen." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids @@ -8395,19 +8486,19 @@ msgstr "Journal objekter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" -msgstr "" +msgstr "Journalposter der matchingsnummer ikke er satt." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." -msgstr "" +msgstr "Journalen bør være av samme type som den reverserte posten." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" -msgstr "" +msgstr "Journalen som brukes som standard for å flytte perioden for en post." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id @@ -8415,11 +8506,13 @@ msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" +"Journalen hvor åpningsposten for dette selskapets regnskap har blitt " +"bokført." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." -msgstr "" +msgstr "Journalen hvor posten skal opprettes." #. module: account #. odoo-javascript @@ -8427,7 +8520,7 @@ msgstr "" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal:" -msgstr "" +msgstr "Journal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -8452,7 +8545,7 @@ msgstr "Låsedato for bokføringstransaksjoner" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" -msgstr "" +msgstr "Json Aktivitets Data" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 @@ -8496,7 +8589,7 @@ msgstr "Behold gjeldende ordre" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Behold tom for ingen kontroll" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open @@ -8509,6 +8602,7 @@ msgstr "Hold åpen" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" +"La dette feltet stå tomt for å bruke standardverdien fra produktkategorien." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id @@ -8518,11 +8612,14 @@ msgid "" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" +"La dette feltet stå tomt for å bruke standardverdien fra produktkategorien. " +"Hvis anglo-saksisk regnskap med automatisert vurderingsmetode er " +"konfigurert, vil kostnadskontoen på produktkategorien bli brukt." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" -msgstr "" +msgstr "KPI-konto totalt inntektsbeløp" #. module: account #. odoo-python @@ -8762,6 +8859,8 @@ msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" +"Siste dato for når det rabatterte beløpet må betales for at rabatten for " +"tidlig betaling skal gis." #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked @@ -8771,6 +8870,9 @@ msgid "" "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" +"Siste gang fakturaene og betalingene ble matchet for denne partneren. Det er" +" satt enten hvis det ikke er minst en uavstemt debet og en uavstemt kredit, " +"eller hvis du klikker på \"Ferdig\"-knappen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8792,7 +8894,7 @@ msgstr "Forfalte fakturaer" #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Siste dato for matching av fakturaer og betalinger" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id @@ -8802,7 +8904,7 @@ msgstr "La feltet stå tomt for å legge til selger fra faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" -msgstr "" +msgstr "La stå tomt for å bruke standard utestående konto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -8812,7 +8914,7 @@ msgstr "Juridiske notater..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." -msgstr "" +msgstr "Lovpålagte merknader som må trykkes på fakturaene." #. module: account #. odoo-python @@ -8831,7 +8933,7 @@ msgstr "La kundene betale fakturaene sine på nett" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." -msgstr "" +msgstr "La oss sende fakturaen." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level @@ -8863,7 +8965,7 @@ msgstr "Linje" #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." -msgstr "" +msgstr "Linje \"%s\" definerer seg selv som sin forelder." #. module: account #. odoo-python @@ -8873,6 +8975,8 @@ msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" +"Linje \"%s\" definerer linje \"%s\" som sin forelder, men vises før den i " +"rapporten. Forelderen må alltid komme først." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection @@ -8894,7 +8998,7 @@ msgstr "Linjer" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" -msgstr "" +msgstr "Linjer fra \"Off-Balance Sheet\"-kontoer kan ikke avstemmes." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -8929,7 +9033,7 @@ msgstr "Låsedato varsel" #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" -msgstr "" +msgstr "Lås bokførte poster med hash." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log @@ -9054,6 +9158,10 @@ msgid "" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuell: Bli betalt med hvilken som helst metode utenfor Odoo. \n" +"Betalingsleverandører: Hver betalingsleverandør har sin egen betalingsmetode. Be om en transaksjon til/på et kort ved hjelp av en betalingstoken lagret av partneren ved kjøp eller abonnement på nett. \n" +"Batch Innskudd: Samle flere kundesjekker samtidig ved å generere og sende et batch-innskudd til banken din. Modulen account_batch_payment er nødvendig. \n" +"SEPA Direkte Debet: Bli betalt i SEPA-sonen ved hjelp av et mandat som partneren din har gitt deg. Modulen account_sepa er nødvendig.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids @@ -9062,6 +9170,9 @@ msgid "" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" +"Manuell: Betal med hvilken som helst metode utenfor Odoo. \n" +"Sjekk: Betal regninger med sjekk og skriv ut fra Odoo. \n" +"SEPA Kredittoverføring: Betal i SEPA-sonen ved å sende en SEPA kredittoverføringsfil til banken din. Modulen account_sepa er nødvendig.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id @@ -9074,6 +9185,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuell: Betal eller bli betalt med hvilken som helst metode utenfor Odoo. \n" +"Betalingsleverandører: Hver betalingsleverandør har sin egen betalingsmetode. Be om en transaksjon til/på et kort ved hjelp av en betalingstoken lagret av partneren ved kjøp eller abonnement på nett. \n" +"Sjekk: Betal regninger med sjekk og skriv ut fra Odoo. \n" +"Batch Innskudd: Samle flere kundesjekker samtidig ved å generere og sende et batch-innskudd til banken din. Modulen account_batch_payment er nødvendig. \n" +"SEPA Kredittoverføring: Betal i SEPA-sonen ved å sende en SEPA kredittoverføringsfil til banken din. Modulen account_sepa er nødvendig. \n" +"SEPA Direkte Debet: Bli betalt i SEPA-sonen ved hjelp av et mandat som partneren din har gitt deg. Modulen account_sepa er nødvendig.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 @@ -9093,7 +9210,7 @@ msgstr "Marker som sendt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" -msgstr "" +msgstr "Marker som fullt betalt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -9103,25 +9220,25 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" -msgstr "" +msgstr "Match regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" -msgstr "" +msgstr "Match tekst lokalsjon tag/merke" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" -msgstr "" +msgstr "Match tekst lokasjon notat" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" -msgstr "" +msgstr "Match tekst lokasjon referanse" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids @@ -9151,13 +9268,13 @@ msgstr "Matchede transaksjoner" #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "" +msgstr "Matcher" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" -msgstr "" +msgstr "Matcher #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order @@ -9176,6 +9293,8 @@ msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" +"Matchingnummer for denne linjen, 'P' hvis den bare er delvis avstemt, eller " +"navnet på den fullstendige avstemmingen hvis den finnes." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids @@ -9190,7 +9309,7 @@ msgstr "Matchende regler" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" -msgstr "" +msgstr "Maksimal dato for matchede linjer." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 @@ -9210,12 +9329,12 @@ msgstr "Notat" #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, python-format msgid "Memo:" -msgstr "" +msgstr "Memo:" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" -msgstr "" +msgstr "Slå sammen partnerveiviseren." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error @@ -9294,19 +9413,19 @@ msgstr "Diverse operasjoner" #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." -msgstr "" +msgstr "Mangler 'active_model' i konteksten." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" -msgstr "" +msgstr "Mangler utenlandske valutaer på delbetalinger med ID-er: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." -msgstr "" +msgstr "Mangler nødvendig konto på den ansvarlige linjen." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id @@ -9334,7 +9453,7 @@ msgstr "Monetær" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "" +msgstr "Overvåk produktmarginene dine fra fakturaer." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly @@ -9387,6 +9506,8 @@ msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" +"Multiplikator avhengig av dokumenttypen, for å konvertere en pris til en " +"saldo." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline @@ -9440,12 +9561,12 @@ msgstr "Søkbart navn" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "" +msgstr "Naviger enkelt gjennom rapporter og se hva som ligger bak tallene." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "Nearest" -msgstr "" +msgstr "Nærmest" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms @@ -9459,24 +9580,24 @@ msgstr "Nødvendige termer" #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" -msgstr "" +msgstr "Behov urene termer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" -msgstr "" +msgstr "Utelukke skattesaldo" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" -msgstr "" +msgstr "Negativ verdi av beløpsfeltet hvis betalingstypen er utgående." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Nested group of taxes are not allowed." -msgstr "" +msgstr "Innestede gruppeskatter er ikke tillatt." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never @@ -9576,7 +9697,7 @@ msgstr "Ingen mal" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" -msgstr "" +msgstr "Ingen vedlegg ble gitt." #. module: account #. odoo-python @@ -9586,6 +9707,8 @@ msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" +"Ingen journal kunne bli funnet i selskapet %(company_name)s for noen av " +"disse typene: %(journal_types)s" #. module: account #. odoo-python @@ -9595,13 +9718,15 @@ msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" +"Ingen original innkjøpsdokumenter kunne bli funnet for noen av de valgte " +"innkjøpsdokumentene." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." -msgstr "" +msgstr "Ingen mulig handling funnet med de valgte linjene." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -9616,6 +9741,8 @@ msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" +"Ingen brukere kan redigere journalposter relatert til en skatt før og " +"inkludert denne datoen." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date @@ -9623,6 +9750,8 @@ msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" +"Ingen brukere, inkludert rådgivere, kan redigere kontoer før og inkludert " +"denne datoen. Bruk den for eksempel til låsing av regnskapsåret." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits @@ -9726,6 +9855,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" +"Merk at den enkleste måten å opprette en kreditnota på er å gjøre det direkte\n" +" fra kundens faktura." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type @@ -9733,6 +9864,8 @@ msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" +"Merk at den enkleste måten å opprette en leverandørkreditnota på er å gjøre " +"det direkte fra leverandørfakturaen." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note @@ -9760,12 +9893,12 @@ msgstr "November" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." -msgstr "" +msgstr "Nå skal vi lage din første faktura." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" -msgstr "" +msgstr "Num journaler uten konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name @@ -9793,12 +9926,12 @@ msgstr "Antall handlinger" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days msgid "Number of days before the early payment proposition expires" -msgstr "" +msgstr "Antall dager før tilbudet om tidlig betaling utløper" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" -msgstr "" +msgstr "Antall oppføringer relatert til denne modellen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter @@ -9848,6 +9981,8 @@ msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" +"Antall måneder tilbake i tid å vurdere oppføringer fra når denne modellen " +"benyttes." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9867,7 +10002,7 @@ msgstr "Odoo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" -msgstr "" +msgstr "Odoo domene" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -9875,16 +10010,21 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" +"Odoo lar deg avstemme en kontolinje direkte med de relaterte salgs- eller " +"kjøpsfakturaene." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" +"Odoo hjelper deg enkelt med å spore alle aktiviteter relatert til en kunde." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" +"Odoo hjelper deg enkelt med å spore alle aktiviteter relatert til en " +"leverandør." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance @@ -9900,7 +10040,7 @@ msgstr "Ubalansert oppstilling" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" -msgstr "" +msgstr "Kontormøbler" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first @@ -9916,14 +10056,14 @@ msgstr "På tidlig betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." -msgstr "" +msgstr "Når ferdig, trykk fortsett" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." -msgstr "" +msgstr "Når alt er slik du ønsker det, valider." #. module: account #. odoo-javascript @@ -9933,6 +10073,8 @@ msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" +"Når alt er satt opp, kan du fortsette. Du vil kunne redigere dette senere i " +"Kundemenyen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9940,6 +10082,9 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" +"Når det er installert, sett 'Bank Feeds' til 'Filimport' i " +"bankkontoinnstillingene. Dette legger til en knapp for import fra " +"regnskapsdashbordet." #. module: account #. odoo-javascript @@ -9952,6 +10097,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" +"Én eller flere bankkontoer satt opp på denne partneren brukes også av andre." #. module: account #. odoo-python @@ -9965,7 +10111,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" -msgstr "" +msgstr "Kun avgiftspliktige linjer" #. module: account #. odoo-python @@ -9974,7 +10120,7 @@ msgstr "" msgid "" "Only a report without a root report of its own can be selected as root " "report." -msgstr "" +msgstr "Kun en rapport uten egen hovedrapport kan velges som hovedrapport." #. module: account #. odoo-python @@ -9989,13 +10135,15 @@ msgstr "" #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." -msgstr "" +msgstr "Kun fakturaer kunne skrives ut." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" +"Kun én betaling vil bli opprettet per partner (bank), i stedet for én per " +"regning." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -10004,13 +10152,16 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" +"Kun brukere med 'Rådgiver'-rollen kan redigere kontoer før og inkludert " +"denne datoen. Bruk det for periodelåsning innenfor et åpent regnskapsår, for" +" eksempel." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" -msgstr "" +msgstr "Oops" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted @@ -10105,7 +10256,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Valgfrie tagger du kan tilordne for tilpasset rapportering." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__lang @@ -10142,7 +10293,7 @@ msgstr "Opprinnelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" -msgstr "" +msgstr "Opprinnelsesuttrykk Etikett" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id @@ -10165,7 +10316,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" -msgstr "" +msgstr "Opprinnelsesgruppe av skatter" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -10182,12 +10333,12 @@ msgstr "Opprinnelseserklæringslinje" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" -msgstr "" +msgstr "Kilde-skatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" -msgstr "" +msgstr "Opprinnelseslinje for skattefordeling" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id @@ -10220,6 +10371,9 @@ msgid "" "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" +"Våre fakturaer forfaller til betaling innen 21 arbeidsdager, med mindre en " +"annen betalingstid er angitt på fakturaen eller bestillingen. Ved manglende " +"betaling innen forfallsdatoen," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound @@ -10229,7 +10383,7 @@ msgstr "Utgående" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" -msgstr "" +msgstr "Utgående betalingsmetoder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -10242,6 +10396,10 @@ msgid "" "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" +"Utgående betalinger bokføres på en konto for utestående betalinger. I " +"bankavstemmings-widgeten vises de som blå linjer. Banktransaksjoner " +"avstemmes deretter på kontoen for utestående betalinger i stedet for på " +"leverandørkontoen." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id @@ -10274,7 +10432,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" -msgstr "" +msgstr "Kontoer for utestående betalinger" #. module: account #. odoo-python @@ -10291,7 +10449,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" -msgstr "" +msgstr "Kontoer for innkommende betalinger" #. module: account #. odoo-python @@ -10320,7 +10478,7 @@ msgstr "Forfalte fakturaer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" -msgstr "" +msgstr "P&L Kontoer" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10368,7 +10526,7 @@ msgstr "Betalt/mottatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" -msgstr "" +msgstr "Parret intern overføringsbetaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id @@ -10479,7 +10637,7 @@ msgstr "Partner-kartlegging" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" -msgstr "" +msgstr "Partner-mappinglinjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name @@ -10500,7 +10658,7 @@ msgstr "Partner er satt" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" -msgstr "" +msgstr "Partner-mapping for avstemmingsmodeller" #. module: account #. odoo-python @@ -10516,12 +10674,12 @@ msgstr "Partnere" #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." -msgstr "" +msgstr "Partnere som brukes i hashede oppføringer kan ikke slås sammen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "" +msgstr "Betal regningene dine med ett klikk ved hjelp av Euro SEPA-tjenesten." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable @@ -10743,6 +10901,7 @@ msgstr "Betalingsvilkår: 30 dager" #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" +"Betalingsbetingelser: 30 dager, 2 % tidlig betalingsrabatt innen 7 dager." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 @@ -10757,7 +10916,7 @@ msgstr "Betalingsvilkår: 30% forskudd utgangen av påfølgende måned" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "" +msgstr "Betalingsbetingelser: 30 % nå, restbeløp innen 60 dager." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days @@ -10803,6 +10962,8 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" +"Betalinger brukes til å registrere likviditetsbevegelser. Du kan behandle " +"disse betalingene på egenhånd eller ved å bruke installerte fasiliteter." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent @@ -10821,7 +10982,7 @@ msgstr "Prosent" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" -msgstr "" +msgstr "Prosentandelen må være mellom 0 og 100." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent @@ -10833,7 +10994,7 @@ msgstr "Prosent av prisen" #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Prosentandel av prisen med skatt inkludert." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage @@ -10844,12 +11005,12 @@ msgstr "Prosent av saldo" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." -msgstr "" +msgstr "Prosentandel av hver linje for å utføre handlingen på." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" -msgstr "" +msgstr "Prosentandel av kontoutdraglinjen." #. module: account #. odoo-python @@ -10857,6 +11018,7 @@ msgstr "" #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" +"Prosentverdiene på linjene for betalingsbetingelser må være mellom 0 og 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -10894,20 +11056,22 @@ msgstr "" #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" +"Ta kontakt med regnskapsføreren din for å skrive ut resultatet for hash-" +"integritet." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." -msgstr "" +msgstr "Opprett nye kontoer fra menyen for kontoplan." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." -msgstr "" +msgstr "Definer en betalingsmetodelinje på betalingen din." #. module: account #. odoo-python @@ -10931,13 +11095,14 @@ msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" +"Installer en kontoplan eller opprett en diversejournal før du fortsetter." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." -msgstr "" +msgstr "Angi en utelukkende positiv avrundingsverdi." #. module: account #. odoo-python @@ -10945,7 +11110,7 @@ msgstr "" #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." -msgstr "" +msgstr "Angi minst én av matchtekstene for å opprette en partner-mapping." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview @@ -11043,7 +11208,7 @@ msgstr "Forutgående delsum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" -msgstr "" +msgstr "Prefiks for kontokoder" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix @@ -11054,7 +11219,7 @@ msgstr "Prefiks for bankkonti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Prefiks for kontantkontoene" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix @@ -11069,7 +11234,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" -msgstr "" +msgstr "Prefiks for overføringskontoene" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix @@ -11077,6 +11242,8 @@ msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" +"Prefiks som definerer hvilke kontoer fra finansregnskapet denne anvendelsen " +"skal gjelde for." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix @@ -11096,6 +11263,8 @@ msgstr "Forhåndsbetalinger" msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" +"Forhåndsinnstilt for å opprette journalposter under en faktura- og " +"betalingsmatching." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -11148,7 +11317,7 @@ msgstr "Skriv ut" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" -msgstr "" +msgstr "Print på ny side" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print @@ -11274,7 +11443,7 @@ msgstr "QIF-import" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code URL" -msgstr "" +msgstr "QR kode URL" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11301,14 +11470,14 @@ msgstr "Kvartalsvis" #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" -msgstr "" +msgstr "Quick Edit Modus" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals msgid "Quick Encoding Vals" -msgstr "" +msgstr "Rask koding Vals" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode @@ -11488,6 +11657,8 @@ msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" +"Referanse til dokumentet som ble brukt for å utstede denne betalingen. " +"F.eks. sjekknummer, filnavn, osv." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund @@ -11540,12 +11711,12 @@ msgstr "Registrer betaling" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Registrer en bankregistrering" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" -msgstr "" +msgstr "Registrere et nytt kjøpskvittering" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -11572,7 +11743,7 @@ msgstr "Relaterte skattebeløp" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." -msgstr "" +msgstr "Lag sekvensen av journalposter på nytt." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model @@ -11582,7 +11753,7 @@ msgstr "Visningsmodell" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" -msgstr "" +msgstr "Omorganiser etter regnskapsdato." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids @@ -11662,17 +11833,19 @@ msgstr "Rapportering" #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" +"Representer den minste myntenheten med verdi større enn null (for eksempel " +"0,05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" -msgstr "" +msgstr "Krev partnerens bankkonto." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" -msgstr "" +msgstr "Res Partner Bank" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence @@ -11704,7 +11877,7 @@ msgstr "Gjenværende beløp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" -msgstr "" +msgstr "Restbeløp i valuta." #. module: account #. odoo-python @@ -11716,7 +11889,7 @@ msgstr "Residualbeløp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" -msgstr "" +msgstr "Restbeløp i valuta." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id @@ -11742,14 +11915,14 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." -msgstr "" +msgstr "Begrens bruken av skatter til en type produkt." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." -msgstr "" +msgstr "Begrens til forslag som har samme valuta som transaksjonslinjen." #. module: account #. odoo-python @@ -11764,7 +11937,7 @@ msgstr "Omsetning" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "" +msgstr "Inntektsføringskonto." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id @@ -11794,7 +11967,7 @@ msgstr "Krediteringsdato" #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal date must be posterior to date." -msgstr "" +msgstr "Angrer datoen må være etter datoen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id @@ -11916,18 +12089,18 @@ msgstr "Avrundtingstre" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Rule to match invoices/bills" -msgstr "" +msgstr "Regel for å matche fakturaer/leverandørfakturaer." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" -msgstr "" +msgstr "Regel for å foreslå motpost." #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" -msgstr "" +msgstr "Regler for avstemningsmodellen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance @@ -11937,7 +12110,7 @@ msgstr "Løpende saldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" -msgstr "" +msgstr "SEPA Credit Transfer (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11990,7 +12163,7 @@ msgstr "Salg" #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" -msgstr "" +msgstr "Salg kredittgrense" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt @@ -12044,7 +12217,7 @@ msgstr "Eksempeldata" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" -msgstr "" +msgstr "Sanitert kontonummer." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms @@ -12071,7 +12244,7 @@ msgstr "Lagre denne siden og kom tilbake hit for å sette opp funksjonen." #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." -msgstr "" +msgstr "Skann meg med bankappen din." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id @@ -12140,12 +12313,15 @@ msgstr "Søk avgift" msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" +"Søk i transaksjonens etikett for å finne referansen til " +"fakturaen/betalingen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" +"Søk i transaksjonens notat for å finne referansen til fakturaen/betalingen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference @@ -12153,6 +12329,8 @@ msgstr "" msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" +"Søk i transaksjonens referanse for å finne referansen til " +"fakturaen/betalingen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -12170,7 +12348,7 @@ msgstr "Sikker sekvens" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" -msgstr "" +msgstr "Sikring av %s - %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token @@ -12207,6 +12385,10 @@ msgid "" "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" +"Velg en produktkategori som vil bruke analytisk konto spesifisert i standard" +" analytisk konto (for eksempel, hvis vi velger dette produktet ved " +"oppretting av ny kundefaktura eller salgsordre, vil det automatisk bruke " +"denne som analytisk konto)." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id @@ -12215,6 +12397,9 @@ msgid "" "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" +"Velg et produkt som den analytiske fordelingen vil bli brukt for (for " +"eksempel, hvis vi velger dette produktet ved oppretting av ny kundefaktura " +"eller salgsordre, vil det automatisk bruke dette som analytisk konto)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12226,12 +12411,14 @@ msgstr "Velg en gammel leverandør faktura" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" -msgstr "" +msgstr "Velg første partner" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" +"Velg her hvilken type verdivurdering som er relatert til denne " +"betalingsbetingelseslinjen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -12244,11 +12431,13 @@ msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" +"Velg dette hvis skattene skal bruke kontantprinsipp, som vil opprette en " +"post for slike skatter på en gitt konto under avstemming." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" -msgstr "" +msgstr "Valgte betalingsmetodekoder." #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn @@ -12308,7 +12497,7 @@ msgstr "Send penger" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" -msgstr "" +msgstr "Send fakturaer og betalingspåminnelser per post." #. module: account #. odoo-javascript @@ -12316,7 +12505,7 @@ msgstr "" #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." -msgstr "" +msgstr "Send fakturaer til kundene dine på kort tid med faktureringsappen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id @@ -12327,28 +12516,33 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" +"Send én separat e-post for hver faktura.\n" +"\n" +"Alle filtyper vil bli akseptert.\n" +"\n" +"Kun PDF- og XML-filer vil bli tolket av Odoo." #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" -msgstr "" +msgstr "Send kvittering med epost" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Send kvitteringer med epost" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." -msgstr "" +msgstr "Send fakturaen og sjekk hva kunden vil motta." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" -msgstr "" +msgstr "Send epost til" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -12361,16 +12555,18 @@ msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" +"Sendt manuelt til kunden når du klikker på 'Send kvittering via e-post' i " +"betalingshandlingen." #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" -msgstr "" +msgstr "Sendt til kundene med kreditnota som vedlegg." #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" -msgstr "" +msgstr "Sendt til kundene med fakturaene deres som vedlegg." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 @@ -12416,7 +12612,7 @@ msgstr "Resett sekvensnummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" -msgstr "" +msgstr "Sequence Override Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix @@ -12430,7 +12626,7 @@ msgstr "Sekvensprefiks" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" -msgstr "" +msgstr "Sekvens som skal brukes for å sikre sikring av data" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service @@ -12453,7 +12649,7 @@ msgstr "Sett en pris" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." -msgstr "" +msgstr "Sett aktiv til usann for å skjule kontokoden uten å fjerne den." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active @@ -12465,7 +12661,7 @@ msgstr "Avmerk \"Aktiv\" for å skjule journalen uten å slette den." #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Sett aktiv til usann for å skjule skatt uten å fjerne den." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12501,6 +12697,8 @@ msgid "" "Setting this field will turn the line into a link, executing the action when" " clicked." msgstr "" +"Ved å angi dette feltet vil linjen gjøres om til en lenke, og handlingen " +"utføres når den klikkes." #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -12536,11 +12734,13 @@ msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" +"Kortere navn brukt for visning. Journaloppføringene til denne journalen vil " +"også bli navngitt med dette prefikset som standard." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" -msgstr "" +msgstr "Vis regnskapsfunksjoner – skrivebeskyttet" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit @@ -12563,12 +12763,12 @@ msgstr "Vis rabatt-detaljer" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" -msgstr "" +msgstr "Vis tvangsavgift inkludert" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "" +msgstr "Vis fullstendige regnskapsfunksjoner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning @@ -12581,28 +12781,28 @@ msgstr "Vis navnevarsel" #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Vis partnerbankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details msgid "Show Payment Term Details" -msgstr "" +msgstr "Vis betalingsvilkårdetaljer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" -msgstr "" +msgstr "Vis Tilbakestill til utkast-knapp" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" -msgstr "" +msgstr "Vis uavstemt kontoutskriftslinje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -12661,6 +12861,8 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" +"Noen journalposter finnes allerede i denne journalen, men med andre kontoer " +"enn de tillatte." #. module: account #. odoo-python @@ -12670,6 +12872,8 @@ msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" +"Noen journalposter finnes allerede med denne kontoen, men i andre journaler " +"enn de tillatte." #. module: account #. odoo-python @@ -12679,6 +12883,8 @@ msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" +"Noen betalingsmetoder som skal være unike, finnes allerede et annet sted.\n" +"(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -12719,6 +12925,8 @@ msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" +"Angi en vilkårlig verdi som vil påløpe på en standardkonto for hele " +"bestillingen, uavhengig av produktene på de forskjellige linjene." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post @@ -12728,6 +12936,8 @@ msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" +"Angi om denne posten skal bokføres automatisk på regnskapsdatoen, og " +"eventuelle lignende gjentakende fakturaer." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -12735,6 +12945,8 @@ msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" +"Spesifiser hvilken vei som skal brukes for å avrunde fakturabeløpet til " +"avrundingspresisjonen" #. module: account #. odoo-javascript @@ -12822,7 +13034,7 @@ msgstr "Kontoutdragsrapporter" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" -msgstr "" +msgstr "Prosentandel for erklæringslinje kan ikke være 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids @@ -12841,7 +13053,7 @@ msgstr "Uttalelser" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" -msgstr "" +msgstr "Utskriftslinjer samsvarte med denne betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -12851,7 +13063,7 @@ msgstr "Stater" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" -msgstr "" +msgstr "Antall stadier" #. module: account #. odoo-python @@ -12897,25 +13109,25 @@ msgstr "Trinn fullført!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" -msgstr "" +msgstr "Storno regnskap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" -msgstr "" +msgstr "Storno regnskap" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" -msgstr "" +msgstr "Kun på angitte datoer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" -msgstr "" +msgstr "Setning til hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula @@ -12964,7 +13176,7 @@ msgstr "Suspensjonskonto" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into invoice/credit note" -msgstr "" +msgstr "Bytt til faktura/kreditnota" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__end_month @@ -12997,6 +13209,8 @@ msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" +"Tagger tilordnet denne linjen av skatten som oppretter den, hvis noen. Den " +"bestemmer dens innvirkning på finansielle rapporter." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids @@ -13004,21 +13218,23 @@ msgstr "" msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" +"Tagger som skal angis på basis- og avgiftsjournalelementene som er opprettet" +" for dette produktet." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" -msgstr "" +msgstr "Måluttrykk" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" -msgstr "" +msgstr "Måluttrykk merke" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" -msgstr "" +msgstr "Mål linje" #. module: account #: model:ir.model,name:account.model_account_tax @@ -13041,7 +13257,7 @@ msgstr "15% Mva" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Tax Advance Account" -msgstr "" +msgstr "Skatteforskuddskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit @@ -13058,18 +13274,18 @@ msgstr "Metode for avrunding av skatteberegning" #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" -msgstr "" +msgstr "Skatt Kontantgrunnlag Innføring av" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" -msgstr "" +msgstr "Skatt Kontantgrunnlag journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing msgid "Tax Closing Entry" -msgstr "" +msgstr "Skatteavslutning" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type @@ -13146,7 +13362,7 @@ msgstr "Med mva." #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" -msgstr "" +msgstr "Skatt inkludert i prisen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key @@ -13158,7 +13374,7 @@ msgstr "Avgiftsnøkkel" #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" -msgstr "" +msgstr "Skattelås datomelding" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids @@ -13175,7 +13391,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" -msgstr "" +msgstr "Skattekartlegging av fiskal posisjon" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name @@ -13241,7 +13457,7 @@ msgstr "Avgiftstagger" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" -msgstr "" +msgstr "Skattelapper Formelsnarvei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -13286,6 +13502,8 @@ msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" +"Skatteløpskonto brukt som motstykke til skatteavslutningsposten når det er " +"til fordel for myndighetene." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id @@ -13293,6 +13511,8 @@ msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" +"Skatteløpskonto brukt som motstykke til skatteavslutningsposten når det er " +"til fordel for selskapet." #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded @@ -13319,6 +13539,8 @@ msgstr "" msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" +"Skattefordelingslinje som forårsaket opprettelsen av denne flyttlinjen, hvis" +" noen" #. module: account #. odoo-python @@ -13408,6 +13630,8 @@ msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" +"Avgifter som kan kreves ved betaling og på faktura kan ikke blandes på samme" +" journalpost hvis de deler en tagg." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step @@ -13438,13 +13662,16 @@ msgid "" "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" +"Teknisk felt som inneholder landene som dette selskapet bruker " +"skatterelaterte funksjoner for (derav de som l10n-moduler må vise " +"skatterelaterte felt for)." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" -msgstr "" +msgstr "Teknisk felt for å få domenet på banken" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex @@ -13454,6 +13681,10 @@ msgid "" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" +"Teknisk felt som brukes til å håndheve kompleks sekvenssammensetning som systemet normalt vil misforstå.\n" +"Dette er et regulært uttrykk som kan inkludere alle følgende fangstgrupper: prefiks1, år, prefiks2, måned, prefiks3, seq, suffiks.\n" +"Prefiksgruppene* er skilletegnene mellom år, måned og det faktiske økende sekvensnummeret (seq).\n" +"e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id @@ -13488,7 +13719,7 @@ msgstr "Maler for skatter og avgifter" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" -msgstr "" +msgstr "Nøkkel term" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids @@ -13505,7 +13736,7 @@ msgstr "Salgsvilkår og betingelser" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" -msgstr "" +msgstr "Vilkår og betingelser som en webside" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type @@ -13531,7 +13762,7 @@ msgstr "Vilkår og betingelser." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." -msgstr "" +msgstr "Det er datoen for åpningsinnlegget." #. module: account #. odoo-python @@ -13542,6 +13773,9 @@ msgid "" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +"%(date_field)s (%(date)s) samsvarer ikke med sekvensnummeret til den relaterte %(model)s (%(sequence)s)\n" +"Du må fjerne '%(model)s'ene %(sequence_field)s for å fortsette.\n" +"Når du gjør det, vil du kanskje sekvensere oppføringene dine på nytt for å opprettholde en kontinuerlig datobasert sekvens." #. module: account #. odoo-python @@ -13551,13 +13785,15 @@ msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" +"Tilgjengelighet er satt til 'Country Matches', men feltet Country er ikke " +"satt." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." -msgstr "" +msgstr "Fakturerings-/refusjonsdatoen kreves for å validere dette dokumentet." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code @@ -13585,6 +13821,8 @@ msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" +"Journalregistreringssekvensen er ikke i samsvar med gjeldende format. Bare " +"regnskapsføreren kan endre det." #. module: account #. odoo-python @@ -13602,13 +13840,15 @@ msgid "" "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " "incompatible with its category : %s." msgstr "" +"Måleenheten (UoM) '%s' du har valgt for produkt '%s', er inkompatibel med " +"kategorien : %s ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "The account %s (%s) is deprecated." -msgstr "" +msgstr "Kontoen %s (%s) er avviklet." #. module: account #. odoo-python @@ -13616,7 +13856,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "The account code can only contain alphanumeric characters and dots." -msgstr "" +msgstr "Kontokoden kan kun inneholde alfanumeriske tegn og prikker." #. module: account #. odoo-python @@ -13626,6 +13866,8 @@ msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" +"Kontoen er allerede i bruk i en \"salgs\"- eller \"kjøps\"-journal. Dette " +"betyr at kontotypen ikke kan være \"fordring\" eller \"betalbar\"." #. module: account #. odoo-python @@ -13635,12 +13877,14 @@ msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" +"Kontoen som er valgt på journalposten din, tvinger til å gi en sekundær " +"valuta. Du bør fjerne den sekundære valutaen på kontoen." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "Regnskapsjournalen som tilsvarer denne bankkontoen." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id @@ -13648,6 +13892,7 @@ msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" +"Regnskapsjournalen hvor automatiske kursdifferanser vil bli registrert" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency @@ -13676,7 +13921,7 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" -msgstr "" +msgstr "Beløpet er ikke et tall" #. module: account #. odoo-python @@ -13686,6 +13931,8 @@ msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" +"Bruksomfanget for avgifter i en gruppe må enten være det samme som gruppen " +"eller stå tomt." #. module: account #. odoo-python @@ -13693,7 +13940,7 @@ msgstr "" #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" +msgstr "Bankkontoen til en bankjournal må tilhøre samme selskap (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id @@ -13708,6 +13955,8 @@ msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" +"Kontantbasisoppføringene som er opprettet fra skatter på denne posten, når " +"linjene avstemmes." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id @@ -13741,7 +13990,7 @@ msgstr "Kontokoden må være unik pr. firma!" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" -msgstr "" +msgstr "Kombinasjonskoden/betalingstypen eksisterer allerede!" #. module: account #. odoo-python @@ -13751,11 +14000,13 @@ msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" +"Kombinasjonen av referansemodell og referansetype på journalen er ikke " +"implementert" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." -msgstr "" +msgstr "Selskapet denne distribusjonslinjen tilhører." #. module: account #. odoo-python @@ -13765,16 +14016,18 @@ msgid "" "The country code of the foreign VAT number does not match any country in the" " group." msgstr "" +"Landskoden til det utenlandske MVA-nummeret samsvarer ikke med noe land i " +"gruppen." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." -msgstr "" +msgstr "Landet som denne avgiftsgruppen gjelder for." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." -msgstr "" +msgstr "Landet som denne avgiften gjelder for." #. module: account #. odoo-python @@ -13784,6 +14037,8 @@ msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" +"Landet som er satt på den utenlandske momsposisjonen, må samsvare med det " +"som er satt på rapporten." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id @@ -13795,7 +14050,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" -msgstr "" +msgstr "Landet å bruke skatterapportene fra for dette selskapet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -13823,7 +14078,7 @@ msgstr "Valutaen brukt til posten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" -msgstr "" +msgstr "Det nåværende høyeste tallet er" #. module: account #. odoo-python @@ -13833,6 +14088,9 @@ msgid "" "The current total is %s but the expected total is %s. In order to post the " "invoice/bill, you can adjust its lines or the expected Total (tax inc.)." msgstr "" +"Den nåværende totalen er %s, men den forventede totalen er %s . For å " +"bokføre fakturaen/regningen kan du justere linjene eller forventet totalsum " +"(inkl. skatt)." #. module: account #. odoo-python @@ -13842,13 +14100,15 @@ msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" +"Datoen settes før %(lock_type)s låsedatoen %(lock_date)s. Journalposten vil " +"bli bokført %(invoice_date)s ved bokføring." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" -msgstr "" +msgstr "Den valgte datoen er beskyttet av en låst dato" #. module: account #. odoo-python @@ -13862,7 +14122,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." -msgstr "" +msgstr "Dokumentet(e) som genererte fakturaen." #. module: account #. odoo-python @@ -13879,13 +14139,17 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" +"Utgiften regnskapsføres når en leverandørregning er validert, bortsett fra i" +" angelsaksisk regnskap med evigvarende vareverdivurdering, i hvilket " +"tilfelle utgiften (kostnad for solgte varer) regnskapsføres ved validering " +"av kundens faktura." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "The field %s must be filled." -msgstr "" +msgstr "Feltet %s må være utfylt." #. module: account #. odoo-python @@ -13895,6 +14159,7 @@ msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" +"Feltet \"Kunde\" er obligatorisk. Fyll ut det for å validere kundefakturaen." #. module: account #. odoo-python @@ -13913,11 +14178,13 @@ msgstr "" msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" +"Den finanspolitiske posisjonen bestemmer skattene/kontiene som brukes for " +"denne kontakten." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" -msgstr "" +msgstr "Følgende journaloppføringer vil bli generert" #. module: account #. odoo-python @@ -13927,6 +14194,8 @@ msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" +"Følgende feil forhindret at '%s' QR-kode ble generert selv om den ble " +"oppdaget som kvalifisert:" #. module: account #. odoo-python @@ -13944,13 +14213,14 @@ msgstr "" msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" +"Følgende regulære uttrykk er ugyldig for å opprette en partnertilordning: %s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" -msgstr "" +msgstr "Den utenlandske valutaen må være forskjellig fra journalen: %s" #. module: account #. odoo-python @@ -13960,11 +14230,14 @@ msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" +"Den utenlandske valutaen som er angitt på journalen '%(journal)s' og kontoen" +" '%(account)s' må være den samme." #. module: account #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." msgstr "" +"Den utenlandske finansposisjonen som denne eksterne verdien er laget for." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -13972,13 +14245,15 @@ msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" +"Hash-kjeden er kompatibel: det er ikke mulig å endre\n" +"data uten å bryte hash-kjeden for påfølgende deler." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Innehaver av et tidsskrifts bankkonto må være selskapet (%s)." #. module: account #. odoo-python @@ -13987,6 +14262,7 @@ msgstr "" msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" +"Fakturaen inneholder allerede linjer, den ble ikke oppdatert fra vedlegget." #. module: account #. odoo-javascript @@ -14000,7 +14276,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." -msgstr "" +msgstr "Fakturaen er ikke et utkast, den er ikke oppdatert fra vedlegget." #. module: account #. odoo-python @@ -14010,6 +14286,8 @@ msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" +"Journaloppføringen %s nådde en ugyldig tilstand angående den relaterte oppgavelinjen.\n" +"For å være konsistent må journalposten alltid ha nøyaktig én journalpost som involverer bank/kassekonto." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id @@ -14026,13 +14304,14 @@ msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" +"Bilagsposten som denne journalposten på skattekontantbasis er opprettet fra." #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" -msgstr "" +msgstr "Journalposten er ikke knyttet til riktig finanskonto" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day @@ -14040,6 +14319,8 @@ msgstr "" msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "" +"Den siste dagen i måneden vil bli brukt hvis den valgte dagen ikke " +"eksisterer." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -14051,7 +14332,7 @@ msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" -msgstr "" +msgstr "Lengden på start- og sluttkodeprefikset må være det samme" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids @@ -14061,6 +14342,10 @@ msgid "" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" +"Kartleggingen bruker regulære uttrykk.\n" +"- For å matche teksten på begynnelsen av linjen (i etikett eller notater), fyll ganske enkelt inn teksten.\n" +"- For å matche teksten hvor som helst (i etikett eller notater), legg teksten mellom.*\n" +" e.g: .*N°48748 abc123.*" #. module: account #. odoo-python @@ -14068,7 +14353,7 @@ msgstr "" #, python-format msgid "" "The move could not be posted for the following reason: %(error_message)s" -msgstr "" +msgstr "Flyttingen kunne ikke legges ut av følgende grunn: %(error_message)s" #. module: account #. odoo-javascript @@ -14086,11 +14371,15 @@ msgid "" " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" +"Operasjonen avslås da den vil påvirke en allerede utstedt skatteoppgave. " +"Endre journalføringsdatoen eller skattelåsdatoen angitt i innstillingene " +"(%s) for å fortsette." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "" +"Den valgfrie andre valutaen hvis det er en oppføring i flere valutaer." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity @@ -14109,13 +14398,16 @@ msgid "" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" +"Rekkefølgen som distribusjonslinjer vises og matches i. For at refusjon skal" +" fungere riktig, bør fakturadistribusjonslinjer ordnes i samme rekkefølge " +"som kreditnotafordelingslinjene de tilsvarer." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "The partner cannot be deleted because it is used in Accounting" -msgstr "" +msgstr "Partneren kan ikke slettes fordi den brukes i Regnskap" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries @@ -14124,6 +14416,8 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" +"Partneren har minst én uavstemt debet og kreditt siden forrige gang faktura-" +" og betalingssamsvaret ble utført." #. module: account #. odoo-python @@ -14132,6 +14426,8 @@ msgstr "" msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" +"Partnerne til tidsskriftets selskap og den relaterte bankkontoen samsvarer " +"ikke." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative @@ -14142,12 +14438,12 @@ msgstr "Betalingsbeløpet kan ikke være negativt." #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." -msgstr "" +msgstr "Betalingsreferansen som skal settes på journalposter." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" -msgstr "" +msgstr "Betalingen som opprettet denne oppføringen" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id @@ -14163,6 +14459,8 @@ msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" +"Mottakerens bankkonto knyttet til denne fakturaen er arkivert.\n" +"Så du kan ikke bekrefte fakturaen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -14171,6 +14469,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" +"Avstemmingsmodellen vil kun bli brukt på de valgte " +"kunde-/leverandørkategoriene." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids @@ -14179,6 +14479,7 @@ msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" +"Avstemmingsmodellen vil kun bli brukt på de valgte kundene/leverandørene." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature @@ -14189,13 +14490,17 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" +"Avstemmingsmodellen vil bare bli brukt på den valgte transaksjonstypen:\n" +"* Mottatt beløp: Brukes kun ved mottak av et beløp.\n" +"* Betalt beløp: Brukes kun ved betaling av et beløp.\n" +"* Beløp betalt/mottatt: Gjelder i begge tilfeller." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." -msgstr "" +msgstr "Avstemmingsmodellen vil kun brukes når en kunde/leverandør er satt." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount @@ -14204,6 +14509,8 @@ msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" +"Avstemmingsmodellen vil kun bli brukt når beløpet er lavere enn, større enn " +"eller mellom spesifisert(e) beløp." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label @@ -14214,6 +14521,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Avstemmingsmodellen vil bare brukes når etiketten:\n" +"* Inneholder: Proposisjonsetiketten må inneholde denne strengen (uavhengig av store og små bokstaver).\n" +"* Ikke inneholder: Negering av \"Inneholder\".\n" +"* Match regex: Definer ditt eget regulære uttrykk." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note @@ -14224,6 +14535,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Avstemmingsmodellen vil bare bli brukt når notatet:\n" +"* Inneholder: Proposisjonsnotatet må inneholde denne strengen (uavhengig av store og små bokstaver).\n" +"* Ikke inneholder: Negering av \"Inneholder\".\n" +"* Match regex: Definer ditt eget regulære uttrykk." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type @@ -14234,6 +14549,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Avstemmingsmodellen vil bare bli brukt når transaksjonstypen:\n" +"* Inneholder: Proposisjonstransaksjonstypen må inneholde denne strengen (uavhengig av store og små bokstaver).\n" +"* Ikke inneholder: Negering av \"Inneholder\".\n" +"* Match regex: Definer ditt eget regulære uttrykk." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids @@ -14241,18 +14560,19 @@ msgstr "" msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" +"Avstemmingsmodellen vil kun være tilgjengelig fra de valgte journalene." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" -msgstr "" +msgstr "Gjentakelsen vil ende på" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" -msgstr "" +msgstr "Regex er ikke gyldig" #. module: account #. odoo-python @@ -14262,18 +14582,20 @@ msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" +"Registerbetalingsveiviseren skal kun kalles påaccount.move or " +"account.move.line records." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." -msgstr "" +msgstr "Rapporten denne rapporten er en variant av." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "The requested page is invalid, or doesn't exist anymore." -msgstr "" +msgstr "Den forespurte siden er ugyldig, eller eksisterer ikke lenger." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -14281,12 +14603,14 @@ msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" +"Restbeløpet på en journalpost uttrykt i dens valuta (eventuelt ikke " +"selskapets valuta)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "Restbeløpet på en journalpost uttrykt i selskapets valuta." #. module: account #. odoo-python @@ -14294,6 +14618,7 @@ msgstr "" #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "" +"Den løpende saldoen (%s) samsvarer ikke med den angitte sluttbalansen." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -14301,6 +14626,8 @@ msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" +"Den valgte destinasjonskontoen er satt til å bruke en bestemt valuta. Hver oppføring som overføres til den vil bli konvertert til denne valutaen, noe som forårsaker\n" +"tapet av et eksisterende beløp i utenlandsk valuta." #. module: account #. odoo-python @@ -14310,11 +14637,13 @@ msgid "" "The selected payment method is not available for this payment, please select" " the payment method again." msgstr "" +"Den valgte betalingsmåten er ikke tilgjengelig for denne betalingen. Velg " +"betalingsmåten på nytt." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" -msgstr "" +msgstr "Den valgte betalingsmåten krever en bankkonto, men ingen er aktivert" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -14323,13 +14652,14 @@ msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" +"Sekvensfeltet brukes til å definere rekkefølgen som avgiftslinjene brukes i." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The sequence format has changed." -msgstr "" +msgstr "Sekvensformatet er endret." #. module: account #. odoo-python @@ -14339,6 +14669,8 @@ msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" +"Sekvensregex bør minst inneholde seq-grupperingsnøklene. For eksempel:\n" +"^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python @@ -14348,6 +14680,8 @@ msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Sekvensen starter aldri på nytt.\n" +"Det økende antallet i dette tilfellet er '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14359,6 +14693,10 @@ msgid "" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Sekvensen starter på nytt kl 1 ved starten av hvert regnskapsår.\n" +"Det økonomiske startåret som oppdages her er '%(year)s'.\n" +"Det økonomiske sluttåret som er oppdaget her er '%(year_end)s'.\n" +"Det økende tallet i dette tilfellet er '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14369,6 +14707,9 @@ msgid "" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Sekvensen starter på nytt kl. 1 i begynnelsen av hver måned.\n" +"Året som oppdages her er '%(year)s' og måneden er '%(month)s'.\n" +"Det økende tallet i dette tilfellet er '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14379,6 +14720,9 @@ msgid "" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Sekvensen starter på nytt kl 1 ved starten av hvert år.\n" +"Året som oppdages her er '%(year)s'.\n" +"Det økende tallet i dette tilfellet er '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14388,6 +14732,8 @@ msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" +"Sekvensene til denne journalen er forskjellige for fakturaer og refusjoner, " +"men du valgte noen av begge typene." #. module: account #. odoo-python @@ -14397,6 +14743,8 @@ msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" +"Sekvensene til denne journalen er forskjellige for betalinger og ikke-" +"betalinger, men du valgte noen av begge typene." #. module: account #. odoo-python @@ -14406,11 +14754,13 @@ msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" +"Startsaldoen samsvarer ikke med sluttsaldoen til forrige oppgave, eller en " +"tidligere oppgave mangler." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" -msgstr "" +msgstr "Utsagnslinjen som opprettet denne oppføringen" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type @@ -14419,6 +14769,8 @@ msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" +"Summen av total restbeløpsforslag og oppstillingslinjebeløpet tillatt gap " +"type." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param @@ -14428,19 +14780,23 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "" +"Summen av totale restbeløpsforslag samsvarer med oppgavelinjebeløpet under " +"dette beløpet/prosenten." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" +"Skatte-ID-en til bedriften din i regionen kartlagt av denne " +"skatteposisjonen." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "The tax group must have the same country_id as the tax using it." -msgstr "" +msgstr "Skattegruppen må ha samme country_id som avgiften som bruker den." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id @@ -14461,7 +14817,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" -msgstr "" +msgstr "Den uavgjorte regelen som brukes for flyteavrundingsoperasjoner" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type @@ -14476,6 +14832,8 @@ msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" +"Typen av journalens standard kreditt-/debetkonto skal ikke være \"motta\" " +"eller \"betalbar\"." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning @@ -14483,6 +14841,8 @@ msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" +"Advarselen informerer om at en endring i avrundingsfaktor kan være farlig i " +"res.currencys skjemavisning." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -14494,7 +14854,7 @@ msgstr "Det er ingen fakturaer og betalinger for kontoen din for øyeblikket." #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." -msgstr "" +msgstr "Det er ingen journalelementer i utkasttilstanden som skal bokføres." #. module: account #. odoo-python @@ -14504,6 +14864,8 @@ msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" +"Det er fortsatt uposterte poster i perioden du ønsker å låse. Du bør enten " +"legge ut eller slette dem." #. module: account #. odoo-python @@ -14513,6 +14875,8 @@ msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" +"Det er fortsatt uavstemte kontoutskriftslinjer i perioden du ønsker å låse. " +"Du bør enten avstemme eller slette dem." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard @@ -14520,6 +14884,9 @@ msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" +"Det ser ikke ut til å være noe å fakturere for den valgte bestillingen. Du " +"kan imidlertid bruke beløpsfeltet til å fremtvinge en " +"periodiseringspostering." #. module: account #. odoo-python @@ -14529,6 +14896,8 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"There is no tax cash basis journal defined for the '%s' company.\n" +"Configure it in Accounting/Configuration/Settings" #. module: account #. odoo-python @@ -14538,6 +14907,8 @@ msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" +"Det er ingen journaloppføring flagget for data-uforanderlighet ennå for " +"denne journalen." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -14552,11 +14923,13 @@ msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" +"Det oppsto en feil under forsøk på å legge til banneret i den originale PDF-filen.\n" +"Kontroller at kildefilen er gyldig." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." -msgstr "" +msgstr "Disse avgiftene settes i alle nye produkter som opprettes." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__account_type @@ -14604,6 +14977,9 @@ msgid "" "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" +"Denne kontoen er konfigurert i %(journal_names)s journal(er) (ids " +"%(journal_ids)s ) som betalingsdebet- eller kreditkonto. Dette betyr at " +"denne kontotypen skal være avstembar." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id @@ -14622,18 +14998,20 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Denne kontoen vil bli brukt i stedet for standardkontoen som fordringskonto " +"for gjeldende partner" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "" +msgstr "Denne kontoen vil bli brukt ved validering av en kundefaktura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "" +msgstr "Denne handlingen er ikke tilgjengelig for dette dokumentet." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -14642,6 +15020,9 @@ msgid "" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" +"Dette lar regnskapsførere administrere analytiske og kryssende budsjetter. " +"Når hovedbudsjettene og budsjettene er definert, kan prosjektlederne angi " +"det planlagte beløpet på hver analytisk konto." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment @@ -14649,13 +15030,15 @@ msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" +"Dette lar deg gruppere betalinger i en enkelt batch og forenkler avstemmingsprosessen.\n" +"- Dette installerer modulen account_batch_payment." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" -msgstr "" +msgstr "Dette kan kun brukes på journalposter" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable @@ -14665,6 +15048,10 @@ msgid "" "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" +"Dette dummy-feltet lar oss bruke en annen søkemetode i feltet 'navn'. Dette " +"gir større frihet til å søke i 'navnet' sammenlignet med 'filter_domene'. Se" +" '_search_name' og '_parse_name_search' for hvorfor dette ikke er mulig med " +"' filter_domene'." #. module: account #. odoo-python @@ -14675,6 +15062,9 @@ msgid "" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" +"Denne oppføringen inneholder én eller flere skatter som er uforenlige med " +"skattelandet ditt. Sjekk selskapets skatteland i innstillingene og " +"skatteland i skattekonfigurasjonen." #. module: account #. odoo-python @@ -14684,6 +15074,9 @@ msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" +"Denne oppføringen inneholder skatter som ikke er kompatible med din " +"skatteposisjon. Sjekk landet som er angitt i skatteposisjon og i " +"skattekonfigurasjonen." #. module: account #. odoo-python @@ -14713,7 +15106,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" -msgstr "" +msgstr "Dette er regnskapsoversikten" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit @@ -14721,6 +15114,8 @@ msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" +"Dette er standard kredittgrense som vil bli brukt på partnere som ikke har " +"en spesifikk grense på seg." #. module: account #. odoo-python @@ -14738,19 +15133,22 @@ msgstr "" msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" +"Denne journalen er knyttet til en betalingsmåte. Du kan ikke arkivere den" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." -msgstr "" +msgstr "Denne journalen er ikke i streng modus." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" +"Denne linjen og dens underordnede vil bli skjult når alle kolonnene deres er" +" 0." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check @@ -14759,33 +15157,37 @@ msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" +"Denne samsvarsregelen brukes når brukeren ikke er sikker på all " +"informasjonen til motparten." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" -msgstr "" +msgstr "Dette trekket er konfigurert til å bli automatisk lagt ut på %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" +"Denne flyttingen er konfigurert til å bli bokført automatisk på " +"regnskapsdatoen:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" -msgstr "" +msgstr "Denne flyttingen vil bli bokført på regnskapsdatoen: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_service/account_move_service.js:0 #, python-format msgid "This operation will create a gap in the sequence." -msgstr "" +msgstr "Denne operasjonen vil skape et gap i sekvensen." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete @@ -14819,6 +15221,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Denne betalingsbetingelsen vil bli brukt i stedet for standard for " +"innkjøpsordrer og leverandørregninger" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id @@ -14827,6 +15231,8 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" +"Denne betalingsbetingelsen vil bli brukt i stedet for standard for " +"salgsordrer og kundefakturaer" #. module: account #. odoo-python @@ -14836,6 +15242,8 @@ msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" +"Dette produktet brukes allerede i journaloppføringer.\n" +"Hvis du ønsker å endre måleenheten, vennligst arkiver dette produktet og lag en ny." #. module: account #. odoo-python @@ -14851,14 +15259,14 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" -msgstr "" +msgstr "Denne avstemmingsmodellen har ikke skapt noen oppføring så langt" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This recurring entry originated from %s" -msgstr "" +msgstr "Denne tilbakevendende oppføringen stammer fra %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until @@ -14866,6 +15274,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" +"Denne tilbakevendende flyttingen vil bli lagt ut til og med denne datoen." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -14873,6 +15282,8 @@ msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" +"Denne veiviseren vil validere alle valgte journalposter. Når journalposter " +"er validert, kan du ikke lenger oppdatere dem." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model @@ -14880,6 +15291,8 @@ msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" +"Disse kan brukes til å raskt opprette journalelementer ved avstemming\n" +"en kontoutskrift eller en konto." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -14893,6 +15306,8 @@ msgstr "" #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" +"Tips: Du trenger ikke å skrive ut, legge i en konvolutt og poste fakturaene " +"dine" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id @@ -15005,7 +15420,7 @@ msgstr "Totalt gjenstående" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" -msgstr "" +msgstr "Totalt gjenværende i valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed @@ -15017,7 +15432,7 @@ msgstr "Totalt signerte" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." -msgstr "" +msgstr "Totalt beløp påvirket av den automatiske oppføringen." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit @@ -15029,7 +15444,7 @@ msgstr "Totalbeløp denne kunden skylder deg" #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Totalbeløpet du må betale til denne leverandøren." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total @@ -15060,7 +15475,7 @@ msgstr "Transaksjonstype" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param msgid "Transaction Type Parameter" -msgstr "" +msgstr "Transaksjonstypeparameter" #. module: account #. odoo-python @@ -15086,7 +15501,7 @@ msgstr "Overførings motpart" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" -msgstr "" +msgstr "Overfør inngang til %s" #. module: account #. odoo-python @@ -15110,13 +15525,15 @@ msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a limit." msgstr "" +"Utløser varsler når du oppretter fakturaer og salgsordrer for partnere med " +"et totalt fordringsbeløp som overstiger en grense." #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" -msgstr "" +msgstr "Prøv et eksempel på en leverandørregning" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type @@ -15157,6 +15574,9 @@ msgid "" "printing it. If left blank, the first available and usable method will be " "used." msgstr "" +"Type QR-kode som skal genereres for betaling av denne fakturaen ved " +"utskrift. Hvis det står tomt, vil den første tilgjengelige og brukbare " +"metoden bli brukt." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration @@ -15176,6 +15596,8 @@ msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" +"Kan ikke opprette en erklæring på grunn av manglende transaksjoner. Det kan " +"være lurt å omorganisere transaksjonene før du fortsetter." #. module: account #. odoo-python @@ -15199,7 +15621,7 @@ msgstr "Utvid alle" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." -msgstr "" +msgstr "Unik identifikator for denne linjen." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit @@ -15331,12 +15753,12 @@ msgstr "Oppdater termer" #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Update Terms & Conditions" -msgstr "" +msgstr "Oppdater vilkår og betingelser" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" -msgstr "" +msgstr "Oppdater valutakurser automatisk" #. module: account #. odoo-javascript @@ -15356,7 +15778,7 @@ msgstr "Last opp fakturaer" #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" -msgstr "" +msgstr "Last opp din egen regning" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -15376,7 +15798,7 @@ msgstr "Bruk firmavelger" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" -msgstr "" +msgstr "Bruk SEPA direkte belastning" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id @@ -15387,7 +15809,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" -msgstr "" +msgstr "Bruk Storno regnskap" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units @@ -15402,7 +15824,7 @@ msgstr "Bruk aktivt domene" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Bruk anglo-saxon regnskap" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment @@ -15413,6 +15835,8 @@ msgstr "Bruk betaling i batch" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" +"Bruk budsjetter for å sammenligne faktiske med forventede inntekter og " +"kostnader" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id @@ -15427,6 +15851,11 @@ msgid "" "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" +"Bruk alternativet \"Send per post\" for å bokføre fakturaer " +"automatisk. For prisen for et lokalt frimerke gjør vi alt det manuelle " +"arbeidet: din faktura vil bli skrevet ut i riktig land, lagt i en konvolutt " +"og sendt med post. Bruk denne funksjonen fra listevisningen for å legge inn " +"hundrevis av fakturaer i bulk." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount @@ -15436,6 +15865,8 @@ msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match it." msgstr "" +"Bruk dette feltet til å kode det totale beløpet på fakturaen.\n" +"Odoo vil automatisk opprette én fakturalinje med standardverdier for å matche den." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used @@ -15450,6 +15881,10 @@ msgid "" "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" +"Brukes i rapporter for å vite om vi bør vurdere journalposter fra " +"begynnelsen av tiden i stedet for kun fra regnskapsåret. Kontotyper som skal" +" tilbakestilles til null ved hvert nytt regnskapsår (som utgifter, " +"inntekter...) skal ikke ha dette alternativet angitt." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence @@ -15482,7 +15917,7 @@ msgstr "Bruker" #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Verktøyfelt for å uttrykke beløpsvaluta" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno @@ -15490,6 +15925,7 @@ msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" +"Verktøyfelt for å uttrykke om journalposten er underlagt stornoregnskap" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required @@ -15508,7 +15944,7 @@ msgstr "Bekreft kontobevegelser" msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." -msgstr "" +msgstr "Valider utsagnslinjen automatisk (avstemming basert på regelen din)." #. module: account #. odoo-javascript @@ -15539,6 +15975,13 @@ msgid "" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" +"Verdi for beløpet til avskrivningslinjen\n" +"* Prosent: Prosentandel av saldoen, mellom 0 og 100.\n" +"* Fast: Den faste verdien av avskrivningen. Beløpet vil telle som en debet hvis det er negativt, som en kreditt hvis det er positivt.\n" +"* Fra etikett: Det er ikke behov for regulært uttrykk, bare regex er nødvendig. For eksempel hvis du vil trekke ut beløpet fra\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"Du kan skrive\n" +"BRT: ([\\d,]+)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids @@ -15680,7 +16123,7 @@ msgstr "Advarsel for %s" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for Cash Rounding Method: %s" -msgstr "" +msgstr "Advarsel for kontantavrundingsmetode: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons @@ -15690,7 +16133,7 @@ msgstr "Advarsel på faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this bill might be a duplicate of" -msgstr "" +msgstr "Advarsel: denne regningen kan være et duplikat av" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -15710,6 +16153,8 @@ msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" +"Vi finner ikke en kontoplan for dette selskapet, du bør konfigurere det. \n" +"Gå til Kontokonfigurasjon og velg eller installer en finansiell lokalisering." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill @@ -15717,6 +16162,8 @@ msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" +"Vi behandler regninger automatisk slik at du bare trenger å validere dem. " +"Velg hvordan du vil teste vår kunstige intelligensmotor:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids @@ -15752,6 +16199,8 @@ msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" +"Når en intern overføring er bokført, opprettes en paret betaling. De er " +"kryssreferert gjennom dette feltet" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page @@ -15759,11 +16208,13 @@ msgid "" "When checked this line and everything after it will be printed on a new " "page." msgstr "" +"Når det er merket av, vil denne linjen og alt etter den bli skrevet ut på en" +" ny side." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." -msgstr "" +msgstr "Når det er merket av, vises ikke 0 verdier i denne kolonnen." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero @@ -15771,6 +16222,8 @@ msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" +"Når det er merket av, vil ikke 0-verdier vises når du viser dette uttrykkets" +" verdi." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type @@ -15778,6 +16231,8 @@ msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" +"Når kjøpskvittering er bekreftet, kan du registrere\n" +"leverandørbetaling knyttet til denne kjøpskvitteringen." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type @@ -15785,6 +16240,8 @@ msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" +"Når salgskvitteringen er bekreftet, kan du registrere kunden\n" +"betaling knyttet til denne salgskvitteringen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -15799,17 +16256,17 @@ msgstr "Om denne journalen skal vises på dashbordet eller ikke" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" -msgstr "" +msgstr "Vil bli brukt til å navngi journalen knyttet til denne bankkontoen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" -msgstr "" +msgstr "Med Odoo slipper du å registrere regninger manuelt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" -msgstr "" +msgstr "Med partnermatching" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search @@ -15828,7 +16285,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." -msgstr "" +msgstr "Skriv din egen e-postadresse her for å teste flyten." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit @@ -15845,7 +16302,7 @@ msgstr "Årlig" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" +msgstr "Du prøver å avstemme noen oppføringer som allerede er avstemt." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -15862,6 +16319,8 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" +"Du kan velge forskjellige modeller for hver type referanse. Standard er " +"Odoo-referansen." #. module: account #. odoo-python @@ -15875,6 +16334,12 @@ msgid "" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" +"Du kan ikke arkivere en journal som inneholder utkast til journalposter.\n" +"\n" +"Slik fortsetter du:\n" +"1/ klikk på knappen 'Journal Entries' øverst til høyre fra dette journalskjemaet\n" +"2/ filtrer deretter på \"Utkast\"-oppføringer\n" +"3/ velg dem alle og post eller slett dem gjennom handlingsmenyen" #. module: account #. odoo-python @@ -15884,6 +16349,8 @@ msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" +"Du kan ikke slette betalingsbetingelsene da andre poster fortsatt refererer " +"til det. Du kan imidlertid arkivere den." #. module: account #. odoo-python @@ -15892,6 +16359,7 @@ msgstr "" msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" +"Du kan ikke endre rekkefølge etter dato når journalen er låst med en hash." #. module: account #. odoo-python @@ -15900,42 +16368,42 @@ msgstr "" msgid "" "You can only change the period/account for items that are not yet " "reconciled." -msgstr "" +msgstr "Du kan kun endre periode/konto for varer som ennå ikke er avstemt." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." -msgstr "" +msgstr "Du kan kun endre periode/konto for bokførte journalposter." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." -msgstr "" +msgstr "Du kan bare avstemme posterte oppføringer." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." -msgstr "" +msgstr "Du kan kun registrere betaling for bokførte journalposter." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" -msgstr "" +msgstr "Du kan bare rekkefølge varer fra samme journal" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." -msgstr "" +msgstr "Du kan bare reversere postede trekk." #. module: account #. odoo-python @@ -15951,6 +16419,9 @@ msgid "" "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" +"Her kan du angi standardkommunikasjonen som skal vises på kundefakturaer, " +"når de er validert, for å hjelpe kunden med å referere til den aktuelle " +"fakturaen når betalingen utføres." #. module: account #. odoo-python @@ -15960,6 +16431,8 @@ msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" +"Du kan ikke endre firmaet til kontoen din siden det er noen journalposter " +"knyttet til den." #. module: account #. odoo-python @@ -15969,6 +16442,8 @@ msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" +"Du kan ikke endre firmaet til journalen din siden det er noen journalposter " +"knyttet til den." #. module: account #. odoo-python @@ -15978,6 +16453,8 @@ msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" +"Du kan ikke endre selskapet for skatten din siden det er noen journalposter " +"knyttet til den." #. module: account #. odoo-python @@ -15988,6 +16465,9 @@ msgid "" "account set either on the company or the %s payment method in the %s " "journal." msgstr "" +"Du kan ikke opprette en ny betaling uten en utestående " +"betalings-/kvitteringskonto satt enten på firmaet eller %sbetalingsmåten i " +"%s journalen." #. module: account #. odoo-python @@ -15997,6 +16477,8 @@ msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" +"Du kan ikke opprette en ny kontoutskriftslinje uten en mellomkonto satt på " +"%s journalen." #. module: account #. odoo-python @@ -16006,13 +16488,15 @@ msgstr "" msgid "" "You can't create payments for entries belonging to different companies." msgstr "" +"Du kan ikke opprette betalinger for oppføringer som tilhører forskjellige " +"selskaper." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "You can't delete a report that has variants." -msgstr "" +msgstr "Du kan ikke slette en rapport som har varianter." #. module: account #. odoo-python @@ -16022,6 +16506,8 @@ msgid "" "You can't have two payment method lines of the same payment type (%s) and " "with the same name (%s) on a single journal." msgstr "" +"Du kan ikke ha to betalingsmåtelinjer av samme betalingstype (%s) og med " +"samme navn (%s) på en enkelt journal." #. module: account #. odoo-python @@ -16038,6 +16524,8 @@ msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" +"Du kan ikke åpne registreringsbetalingsveiviseren uten minst én " +"fordrings-/betalingslinje." #. module: account #. odoo-python @@ -16047,6 +16535,8 @@ msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" +"Du kan ikke oppgi en utenlandsk valuta uten å spesifisere et beløp i 'Beløp " +"i valuta'-feltet." #. module: account #. odoo-python @@ -16056,6 +16546,8 @@ msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "" +"Du kan ikke oppgi et beløp i utenlandsk valuta uten å spesifisere en " +"utenlandsk valuta." #. module: account #. odoo-python @@ -16065,6 +16557,8 @@ msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" +"Du kan ikke registrere en betaling fordi det ikke er noe igjen å betale på " +"de valgte journalpostene." #. module: account #. odoo-python @@ -16074,6 +16568,8 @@ msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" +"Du kan ikke registrere betalinger for både inngående og utgående flyttinger " +"samtidig." #. module: account #. odoo-python @@ -16082,6 +16578,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" +"Du kan ikke legge til/endre oppføringer før og inkludert låsedatoen %s." #. module: account #. odoo-python @@ -16091,6 +16588,8 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Du kan ikke legge til/endre oppføringer før og inkludert låsedatoen %s. " +"Sjekk bedriftsinnstillingene eller spør noen med rollen \"rådgiver\"." #. module: account #. odoo-python @@ -16100,6 +16599,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Du kan ikke endre valutaen til selskapet siden noen journalposter allerede " +"eksisterer" #. module: account #. odoo-python @@ -16118,6 +16619,8 @@ msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" +"Du kan ikke endre typen på en konto satt som Bankkonto i en journal til " +"Fordringer eller Gjeld." #. module: account #. odoo-python @@ -16127,6 +16630,8 @@ msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" +"Du kan ikke opprette en finansiell stilling med et land utenfor den valgte " +"landgruppen." #. module: account #. odoo-python @@ -16136,6 +16641,8 @@ msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" +"Du kan ikke opprette en skatteposisjon med en utenlandsk merverdiavgift i " +"ditt skatteland uten å tildele den en stat." #. module: account #. odoo-python @@ -16145,6 +16652,8 @@ msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" +"Du kan ikke opprette en skatteposisjon med utenlandsk merverdiavgift i ditt " +"finansområde." #. module: account #. odoo-python @@ -16154,6 +16663,8 @@ msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" +"Du kan ikke opprette en skatteposisjon i ditt finansområde med samme MVA-" +"nummer som det viktigste som er satt til din bedrift." #. module: account #. odoo-python @@ -16163,13 +16674,15 @@ msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" +"Du kan ikke opprette et trekk allerede i postet tilstand. Lag et utkast til " +"trekk og legg det ut etterpå." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot create recursive groups." -msgstr "" +msgstr "Du kan ikke opprette rekursive grupper." #. module: account #. odoo-python @@ -16179,13 +16692,15 @@ msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" +"Du kan ikke slette en betalbar/fordringslinje da den ikke vil være i samsvar" +" med betalingsbetingelsene" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" -msgstr "" +msgstr "Du kan ikke slette en skattelinje, da det vil påvirke skatterapporten" #. module: account #. odoo-python @@ -16202,6 +16717,8 @@ msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" +"Du kan ikke slette denne kontokoden (%s), den brukes i " +"kontoplandefinisjonen." #. module: account #. odoo-python @@ -16211,6 +16728,9 @@ msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" +"Du kan ikke slette denne oppføringen, siden den allerede har brukt et " +"sekvensnummer og ikke er den siste i kjeden. Du bør nok tilbakestille det i " +"stedet." #. module: account #. odoo-python @@ -16220,6 +16740,8 @@ msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" +"Du kan ikke slette denne rapporten (%s), den brukes av PDF-" +"genereringsmotoren for regnskap." #. module: account #. odoo-python @@ -16229,6 +16751,9 @@ msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" +"Du kan ikke deaktivere denne innstillingen fordi noen av skattene dine er " +"kontantbaserte. Endre skattene dine først før du deaktiverer denne " +"innstillingen." #. module: account #. odoo-python @@ -16238,6 +16763,8 @@ msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" +"Du kan ikke gjøre denne endringen på en avstemt journalpost. Du kan bare endre noen ikke-lovlige felt, eller du må avstemme først.\n" +"Journaloppføring (id): %s(%s)" #. module: account #. odoo-python @@ -16247,6 +16774,8 @@ msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" +"Du kan ikke redigere følgende felt på grunn av at restriksjonsmodus er " +"aktivert på journalen: %s." #. module: account #. odoo-python @@ -16257,6 +16786,9 @@ msgid "" "The following entries are already hashed:\n" "%s" msgstr "" +"Du kan ikke redigere følgende felt: %s .\n" +"Følgende oppføringer er allerede hashed:\n" +" %s" #. module: account #. odoo-python @@ -16266,6 +16798,8 @@ msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" +"Du kan ikke redigere journalen for en kontoflytting hvis den allerede har et" +" sekvensnummer tilordnet." #. module: account #. odoo-python @@ -16274,6 +16808,8 @@ msgstr "" msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" +"Du kan ikke redigere journalen for en kontoflytting hvis den har blitt " +"bokført én gang." #. module: account #. odoo-python @@ -16283,6 +16819,8 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" +"Du kan ikke ha en fordring/betalekonto som ikke er avstemmingsbar. " +"(kontokode: %s )" #. module: account #. odoo-python @@ -16292,6 +16830,8 @@ msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" +"Du kan ikke ha mer enn én konto med «Gjeldende årsinntekter» som type. " +"(kontoer: %s)" #. module: account #. odoo-python @@ -16302,13 +16842,16 @@ msgid "" "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" +"Du kan ikke importere \"openning_balance\" hvis åpningstrekket (%s) allerede" +" er lagt ut. Hvis du er helt sikker på at du vil endre " +"åpningsbalansen til kontoene dine, tilbakestill flyttingen til utkast." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot merge accounts." -msgstr "" +msgstr "Du kan ikke slå sammen kontoer." #. module: account #. odoo-python @@ -16318,6 +16861,8 @@ msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" +"Du kan ikke endre en postet oppføring i denne journalen fordi den er i " +"streng modus." #. module: account #. odoo-python @@ -16327,6 +16872,7 @@ msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" +"Du kan ikke endre feltet %s til en journal som allerede har regnskapsposter." #. module: account #. odoo-python @@ -16336,6 +16882,8 @@ msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" +"Du kan ikke endre avgiftene knyttet til en bokført journalpost, du bør " +"tilbakestille journalposten til kladde for å gjøre det." #. module: account #. odoo-python @@ -16345,6 +16893,7 @@ msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" +"Du kan ikke overskrive verdiene for å sikre at regnskapet ikke kan endres." #. module: account #. odoo-python @@ -16353,6 +16902,8 @@ msgstr "" msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" +"Du kan ikke utføre denne handlingen på en konto som inneholder " +"journalelementer." #. module: account #. odoo-python @@ -16360,6 +16911,7 @@ msgstr "" #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" +"Du kan ikke legge inn en oppføring i en arkivert journal (%(journal)s)" #. module: account #. odoo-python @@ -16369,6 +16921,8 @@ msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" +"Du kan ikke redusere antall desimaler for en valuta som allerede er brukt " +"til å foreta regnskapsføringer." #. module: account #. odoo-python @@ -16387,6 +16941,8 @@ msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" +"Du kan ikke fjerne/deaktivere kontoene \"%s\" som er satt på en " +"skattefordelingslinje." #. module: account #. odoo-python @@ -16396,6 +16952,8 @@ msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" +"Du kan ikke fjerne/deaktivere kontoene \"%s\" som er satt på " +"kontokartleggingen av en finansiell posisjon." #. module: account #. odoo-python @@ -16403,6 +16961,8 @@ msgstr "" #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" +"Du kan ikke tilbakestille til utkast til en journalpost på " +"skattekontantbasis." #. module: account #. odoo-python @@ -16410,6 +16970,7 @@ msgstr "" #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" +"Du kan ikke tilbakestille til utkast til en vekslingsdifferansejournal." #. module: account #. odoo-python @@ -16419,6 +16980,8 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" +"Du kan ikke angi en valuta på denne kontoen da den allerede har noen " +"journalposter med en annen utenlandsk valuta." #. module: account #. odoo-python @@ -16428,27 +16991,29 @@ msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" +"Du kan ikke bytte konto for å forhindre avstemmingen hvis noen delvise " +"avstemminger fortsatt venter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot switch the type of a posted document." -msgstr "" +msgstr "Du kan ikke bytte type for et postet dokument." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use a deprecated account." -msgstr "" +msgstr "Du kan ikke bruke en utdatert konto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" -msgstr "" +msgstr "Du kan ikke bruke skatt på linjer med en konto utenfor saldo" #. module: account #. odoo-python @@ -16458,6 +17023,8 @@ msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" +"Du kan ikke bruke denne kontoen (%s) i denne journalen, sjekk feltet " +"'Tillatte journaler' på den relaterte kontoen." #. module: account #. odoo-python @@ -16467,6 +17034,9 @@ msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" +"Du kan ikke bruke denne kontoen (%s) i denne journalen, sjekk seksjonen " +"'Kontroll-tilgang' under fanen 'Avanserte innstillinger' på den relaterte " +"journalen." #. module: account #. odoo-python @@ -16476,13 +17046,15 @@ msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" +"Du kan ikke bruke denne veiviseren på journalposter som tilhører " +"forskjellige selskaper." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" -msgstr "" +msgstr "Du kan ikke validere et dokument med en inaktiv valuta: %s" #. module: account #. odoo-python @@ -16493,13 +17065,16 @@ msgid "" "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" +"Du kan ikke validere en faktura med et negativt totalbeløp. Du bør opprette " +"en kreditnota i stedet. Bruk handlingsmenyen til å forvandle den til en " +"kreditnota eller refusjon." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." -msgstr "" +msgstr "Du har ikke tilgangsrettigheter til å legge inn en faktura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -16516,14 +17091,14 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You must specify the Profit Account (company dependent)" -msgstr "" +msgstr "Du må spesifisere Profit Account (selskapsavhengig)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." -msgstr "" +msgstr "Du må legge til en linje før du poster." #. module: account #. odoo-python @@ -16544,6 +17119,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Du bør konfigurere 'Gain Exchange Rate Account' i bedriftsinnstillingene for" +" automatisk å administrere bestilling av regnskapsposter relatert til " +"forskjeller mellom valutakurser." #. module: account #. odoo-python @@ -16554,11 +17132,16 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Du bør konfigurere 'Loss Exchange Rate Account' i bedriftsinnstillingene for" +" automatisk å administrere bestilling av regnskapsposter knyttet til " +"forskjeller mellom valutakurser." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" +"Du bør oppdatere dette dokumentet for å gjenspeile din vilkår og " +"betingelser." #. module: account #. odoo-python @@ -16570,29 +17153,29 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Postnr område" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" -msgstr "" +msgstr "Postnr fra" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" -msgstr "" +msgstr "Postnr til" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" -msgstr "" +msgstr "[FURN_8220] Four Person Desk" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" -msgstr "" +msgstr "[FURN_8999] Three-Seat Sofa" #. module: account #. odoo-python @@ -16601,24 +17184,24 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" -msgstr "" +msgstr "[Ikke satt]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" -msgstr "" +msgstr "aktivere valutaen til regningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" -msgstr "" +msgstr "aktivere valutaen til fakturaen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" -msgstr "" +msgstr "vises ikke i forhåndsvisningen" #. module: account #. odoo-javascript @@ -16631,7 +17214,7 @@ msgstr "tilknytt faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" -msgstr "" +msgstr "automatisk posting aktivert. Neste regnskapsdato:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16639,6 +17222,8 @@ msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" +"bli involvert i kostnader knyttet til et lands lovgivning. Fakturabeløpet " +"vil derfor være pga" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16647,6 +17232,9 @@ msgid "" "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" +"kan ikke under noen omstendigheter kreves av klienten til å fremstå som en " +"tredjepart i sammenheng med ethvert erstatningskrav rettet mot klienten av " +"en sluttforbruker." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -16657,22 +17245,22 @@ msgstr "lukk" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "" +msgstr "e.g BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "" +msgstr "e.g Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" -msgstr "" +msgstr "e.g GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" -msgstr "" +msgstr "e.g. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -16692,17 +17280,17 @@ msgstr "f.eks kundefakturaer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." -msgstr "" +msgstr "e.g. GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." -msgstr "" +msgstr "f.eks. Ring, sjekk med andre ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" -msgstr "" +msgstr "e.g. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -16761,6 +17349,8 @@ msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" +"i sin helhet og inkluderer ikke eventuelle kostnader knyttet til " +"lovgivningen i landet hvor klienten befinner seg." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage @@ -16776,7 +17366,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" -msgstr "" +msgstr "l10n-brukte land" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16790,6 +17380,9 @@ msgid "" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" +"må varsles om ethvert krav ved hjelp av et brev sendt ved rekommandert " +"levering til dets forretningskontor innen 8 dager etter levering av varene " +"eller levering av tjenestene." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree @@ -16810,7 +17403,7 @@ msgstr "på" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "one of those bills" -msgstr "" +msgstr "en av de regningene" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -16828,6 +17421,8 @@ msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" +"forbeholder seg retten til å benytte seg av et inkassoselskap. Alle " +"advokatutgifter skal betales av klienten." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16835,11 +17430,13 @@ msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" +"forbeholder seg retten til å kreve en fast rentebetaling på 10 % av det " +"gjenstående beløpet." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" -msgstr "" +msgstr "tagg domene" #. module: account #. odoo-python @@ -16871,7 +17468,7 @@ msgstr "til kontroll" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." -msgstr "" +msgstr "å opprette skattene for dette landet." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16880,6 +17477,9 @@ msgid "" "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" +"forplikter seg til å gjøre sitt beste for å levere ytelsestjenester i rett " +"tid i henhold til avtalte tidsrammer. Imidlertid kan ingen av dens " +"forpliktelser anses å være en forpliktelse til å oppnå resultater." #. module: account #. odoo-python @@ -16894,25 +17494,27 @@ msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" +"vil være autorisert til å suspendere enhver levering av tjenester uten " +"forvarsel i tilfelle forsinket betaling." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." -msgstr "" +msgstr "med en pdf av en faktura som vedlegg." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {date}" -msgstr "" +msgstr "{label}: Adjusting Entry of {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {new_date}" -msgstr "" +msgstr "{label}: Adjusting Entry of {new_date}" #. module: account #. odoo-python @@ -16932,11 +17534,12 @@ msgstr "" msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" +"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" -msgstr "" +msgstr "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -16944,3 +17547,5 @@ msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" +"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " +"}})" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 7b8edde3647db..954edd1560845 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -9,13 +9,13 @@ # Hongu Cosmin , 2022 # Foldi Robert , 2024 # Martin Trigaux, 2024 -# Dorin Hongu , 2024 # Cozmin Candea , 2024 # Larisa_nexterp, 2024 # Larisa Pop, 2024 # Andrei C, 2024 # Wil Odoo, 2024 # Lyall Kindmurr, 2024 +# Dorin Hongu , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Lyall Kindmurr, 2024\n" +"Last-Translator: Dorin Hongu , 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" @@ -430,6 +430,37 @@ msgid "" "\n" " " msgstr "" +"
\n" +"

\n" +" Stimate\n" +" \n" +" Brandon Freeman (Azure Interior),\n" +" \n" +" \n" +" Brandon Freeman,\n" +" \n" +"

\n" +" Aici este nota dvs. de credit\n" +" \n" +" RINV/2021/05/0001\n" +" \n" +" \n" +" nota de credit\n" +" \n" +" \n" +" (cu referință: SUB003)\n" +" \n" +" în valoare de $ 143,750.00\n" +" de la YourCompany.\n" +"

\n" +" Nu ezitați să ne contactați dacă aveți întrebări.\n" +" \n" +"

\n" +" --
Mitchell Admin\n" +" \n" +"

\n" +"
\n" +" " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 2719671c72b24..74ce8a882fefd 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -275,8 +275,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." -msgstr "" -"- Ngày hóa đơn khách hàng / hóa đơn nhà cung cấp mặc định sẽ được đề xuất." +msgstr "- Ngày hóa đơn bán hàng/hóa đơn mua hàng mặc định sẽ được đề xuất." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3159,8 +3158,8 @@ msgid "" "Partner bank account number." msgstr "" "Số tài khoản ngân hàng mà hóa đơn sẽ được thanh toán. Tài khoản ngân hàng " -"của Công ty nếu đây là hóa đơn khách hàng hoặc khoản nợ của Nhà cung cấp, " -"nếu không sẽ là số tài khoản ngân hàng của đối tác." +"của Công ty nếu đây là hóa đơn bán hàng hoặc khoản nợ của Nhà cung cấp, nếu " +"không sẽ là số tài khoản ngân hàng của đối tác." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -4632,7 +4631,7 @@ msgstr "Tạo nhóm thuế mới" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" -msgstr "Tạo hóa nhà cung cấp" +msgstr "Tạo hóa đơn mua hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type @@ -5060,7 +5059,7 @@ msgstr "Giấy báo Có Khách hàng" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" -msgstr "Hóa đơn khách hàng" +msgstr "Hóa đơn bán hàng" #. module: account #. odoo-python @@ -5072,12 +5071,12 @@ msgstr "Hóa đơn khách hàng" #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" -msgstr "Hóa đơn khách hàng" +msgstr "Hóa đơn bán hàng" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" -msgstr "Hóa đơn khách hàng và hóa đơn nhà cung cấp" +msgstr "Hóa đơn bán hàng và hóa đơn mua hàng" #. module: account #. odoo-python @@ -9978,7 +9977,7 @@ msgid "" " from the customer invoice." msgstr "" "Lưu ý là cách dễ nhất để tạo hóa đơn giảm là thực hiện trực tiếp trên biểu mẫu\n" -" hóa đơn khách hàng, để hoàn trả một phần hoặc toàn bộ." +" hóa đơn bán hàng, để hoàn trả một phần hoặc toàn bộ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type @@ -9987,7 +9986,7 @@ msgid "" "directly from the vendor bill." msgstr "" "Lưu ý rằng cách dễ nhất để tạo giấy báo có của nhà cung cấp là thực hiện " -"trực tiếp từ hóa đơn của nhà cung cấp." +"trực tiếp từ hóa đơn mua hàng" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note @@ -12504,10 +12503,10 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"Chọn 'Bán hàng' đối với sổ nhật ký ghi nhận hạch toán Hoá đơn khách hàng.\n" -"Chọn 'Mua hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn từ nhà cung cấp.\n" -"Chọn 'Ngân hàng' hoặc 'Tiền mặt' đối với các số nhật ký ghi nhận hạch toán các khoản thanh toán.\n" -"Chọn 'Khác' đối với các sổ nhật ký dành cho các hoạt động khác." +"Chọn 'Bán hàng' đối với sổ nhật ký hoá đơn bán hàng.\n" +"Chọn 'Mua hàng' đối với sổ nhật ký hoá đơn mua hàng.\n" +"Chọn 'Tiền mặt' hoặc 'Ngân hàng' đối với các sổ nhật ký ghi nhận những khoản thanh toán mua hàng hoặc bán hàng.\n" +"Chọn 'Chung' đối với các sổ nhật ký dành cho những hoạt động khác." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id @@ -12517,9 +12516,9 @@ msgid "" "select this product, it will automatically take this as an analytic account)" msgstr "" "Chọn một danh mục sản phẩm sẽ sử dụng tài khoản phân tích được chỉ định " -"trong mặc định phân tích (ví dụ: tạo hóa đơn khách hàng mới hoặc Đơn đặt " -"hàng nếu chúng tôi chọn sản phẩm này, nó sẽ tự động coi đây là tài khoản " -"phân tích)" +"trong mặc định phân tích (ví dụ: tạo hóa đơn bán hàng mới hoặc Đơn đặt hàng " +"nếu chúng tôi chọn sản phẩm này, nó sẽ tự động coi đây là tài khoản phân " +"tích)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id @@ -12529,13 +12528,13 @@ msgid "" "will automatically take this as an analytic account)" msgstr "" "Chọn một sản phẩm mà phân phối phân tích sẽ được sử dụng (ví dụ: tạo hóa đơn" -" khách hàng mới hoặc Đơn đặt hàng bán hàng nếu chúng tôi chọn sản phẩm này, " -"nó sẽ tự động coi đây là tài khoản phân tích)" +" bán hàng mới hoặc Đơn đặt hàng bán hàng nếu chúng tôi chọn sản phẩm này, nó" +" sẽ tự động coi đây là tài khoản phân tích)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" -msgstr "Chọn hóa đơn cũ từ nhà cung cấp" +msgstr "Chọn hóa đơn mua hàng cũ" #. module: account #. odoo-javascript @@ -14287,10 +14286,10 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" -"Chi phí được hạch toán khi hóa đơn của nhà cung cấp được xác thực, ngoại trừ" -" trong kế toán anglo-saxon với định giá hàng tồn kho vĩnh viễn trong trường " -"hợp chi phí (Tài khoản giá vốn hàng bán) được ghi nhận khi xác thực hóa đơn " -"của khách hàng." +"Chi phí được hạch toán khi hóa đơn mua hàng được xác thực, ngoại trừ trong " +"kế toán anglo-saxon với định giá hàng tồn kho vĩnh viễn trong trường hợp chi" +" phí (Tài khoản giá vốn hàng bán) được ghi nhận khi xác thực hóa đơn của " +"khách hàng." #. module: account #. odoo-python @@ -15375,7 +15374,7 @@ msgid "" "orders and vendor bills" msgstr "" "Điều khoản thanh toán này sẽ được sử dụng thay cho điều khoản mặc định với " -"Đơn mua hàng và Hoá đơn nhà cung cấp" +"Đơn mua hàng và Hóa đơn mua hàng" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id @@ -15689,7 +15688,7 @@ msgstr "" #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" -msgstr "Hãy thử một hóa đơn mẫu của nhà cung cấp" +msgstr "Hãy thử một hóa đơn mua hàng mẫu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type @@ -16172,19 +16171,19 @@ msgstr "Tài khoản ngân hàng của nhà cung cấp" #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" -msgstr "Hóa đơn Nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" -msgstr "Số hóa đơn nhà cung cấp" +msgstr "Số hóa đơn mua hàng" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" -msgstr "Hóa đơn Nhà cung cấp đã được Tạo" +msgstr "Hóa đơn mua hàng đã được tạo" #. module: account #. odoo-python @@ -16196,7 +16195,7 @@ msgstr "Hóa đơn Nhà cung cấp đã được Tạo" #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" -msgstr "Hoá đơn Nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund @@ -16582,7 +16581,7 @@ msgid "" "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" -"Ở đây, bạn có thể cài đặt thông tin mặc định sẽ hiển thị trên hóa đơn khách " +"Ở đây, bạn có thể cài đặt thông tin mặc định sẽ hiển thị trên hóa đơn bán " "hàng, mỗi khi xác nhận, để khách hàng có thể xem được hóa đơn đó khi tiến " "hành thanh toán." diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index a5d6d289112cc..b23f6ff4388ee 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -581,7 +581,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" -msgstr "應收憑單草稿" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner @@ -1092,12 +1092,12 @@ msgstr "草稿" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" -msgstr "應收憑單日期" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" -msgstr "應收憑單號碼" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1226,7 +1226,7 @@ msgstr "國際貿易術語：" #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" -msgstr "應收憑單日期：" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -2410,7 +2410,7 @@ msgstr "始终" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed msgid "Always (upon invoice)" -msgstr "始终 (根據應收憑單)" +msgstr "永遠（根據發票）" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible @@ -3228,7 +3228,7 @@ msgstr "依客戶" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" -msgstr "依據應收憑單" +msgstr "根據發票" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -3352,7 +3352,7 @@ msgstr "提高科目帳戶餘額" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "瀏覽可用的國家." +msgstr "瀏覽可用的國家/地區。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget @@ -3487,7 +3487,7 @@ msgstr "已取消" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "已取消的應收憑單" +msgstr "已取消發票" #. module: account #. odoo-python @@ -4487,7 +4487,7 @@ msgstr "建立供應商貸記單" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "建立第一個應收憑單" +msgstr "建立第一張發票" #. module: account #. odoo-python @@ -4899,7 +4899,7 @@ msgstr "客戶貸記單" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" -msgstr "客戶應收憑單" +msgstr "" #. module: account #. odoo-python @@ -4911,7 +4911,7 @@ msgstr "客戶應收憑單" #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" -msgstr "客戶應收憑單" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices @@ -5651,7 +5651,7 @@ msgstr "顯示類型" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" -msgstr "顯示在應收憑單上" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready @@ -5661,7 +5661,7 @@ msgstr "顯示預覽按鈕" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Display terms on invoice" -msgstr "在應付憑單上顯示支付條款" +msgstr "在發票上顯示條款" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids @@ -5694,7 +5694,7 @@ msgstr "發票計稅方式" #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無存取權，跳過此筆資料的使用者電子郵摘要件" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -5813,12 +5813,12 @@ msgstr "草稿分錄" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "應收憑單草稿" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "應收憑單草稿" +msgstr "" #. module: account #. odoo-python @@ -7682,22 +7682,22 @@ msgstr "投資與特別活動" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "應收憑單 #" +msgstr "發票 #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" -msgstr "應收憑單分析" +msgstr "發票分析" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" -msgstr "應收憑單數" +msgstr "" #. module: account #. odoo-python @@ -7706,12 +7706,12 @@ msgstr "應收憑單數" #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" -msgstr "建立應收憑單" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" -msgstr "應收憑單幣別" +msgstr "發票貨幣" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date @@ -7720,7 +7720,7 @@ msgstr "應收憑單幣別" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" -msgstr "應收憑單日期" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain @@ -7734,32 +7734,32 @@ msgstr "發票篩選類型範圍" #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" -msgstr "未付款應收憑單" +msgstr "發票有未清繳金額" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "應收憑單樣式" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" -msgstr "應收憑單明細" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" -msgstr "應收憑單明細" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" -msgstr "應收憑單編號" +msgstr "發票號碼" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" -msgstr "應收憑單線上付款" +msgstr "發票線上付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget @@ -7780,30 +7780,30 @@ msgstr "應收憑單合作夥伴顯示名稱" #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" -msgstr "應收憑單收付款小工具" +msgstr "發票付款小工具" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" -msgstr "應收憑單預覽" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" -msgstr "應收憑單狀態" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" -msgstr "應收憑單稅金" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" -msgstr "應收憑單總計" +msgstr "發票總額" #. module: account #. odoo-python @@ -7845,12 +7845,12 @@ msgstr "應收憑單和折讓單重新分配應至少有一個稅金重新分配 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" -msgstr "應收憑單明細" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "已支付應收憑單" +msgstr "發票已付款" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -7860,14 +7860,14 @@ msgstr "應收憑單發送與列印" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "應收憑單已核准" +msgstr "發票已驗證" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" -msgstr "應收憑單/應付帳單 日期" +msgstr "發票/賬單日期" #. module: account #: model:mail.template,name:account.email_template_edi_invoice @@ -7904,13 +7904,13 @@ msgstr "已開立發票" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" -msgstr "應收憑單 及 帳單" +msgstr "發票及賬單" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -7921,12 +7921,12 @@ msgstr "應收憑單 及 帳單" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "應收憑單分析" +msgstr "發票分析" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "應收憑單統計" +msgstr "發票統計" #. module: account #. odoo-python @@ -7949,7 +7949,7 @@ msgstr "應收憑單日記帳項目已與這些收付款對帳核銷." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "應收憑單(未付款)" +msgstr "沒有付款的發票" #. module: account #. odoo-python @@ -7963,7 +7963,7 @@ msgstr "應收憑單/應付帳單部分匹配 如果未付清" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Perfect Match" -msgstr "應收憑單/應付帳單 全額匹配" +msgstr "發票/賬單完全相符" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu @@ -8473,7 +8473,7 @@ msgstr "標籤參數" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" -msgstr "應收憑單上標示為" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang @@ -8711,7 +8711,7 @@ msgstr "逾期帳單" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" -msgstr "逾期應收憑單" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked @@ -9178,7 +9178,7 @@ msgstr "訊息記錄名稱" #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" -msgstr "應收憑單訊息" +msgstr "發票訊息" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type @@ -9340,7 +9340,7 @@ msgstr "我的活動截止時間" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "我的應收憑單" +msgstr "我的發票" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net @@ -10292,7 +10292,7 @@ msgstr "已付帳單" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" -msgstr "已付應收憑單" +msgstr "已付款發票" #. module: account #. odoo-javascript @@ -10859,7 +10859,7 @@ msgstr "請在您的付款中定義付款方式明細." #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Please first define a fiscal country for company %s." -msgstr "請先為公司 %s 定義一個會計國家." +msgstr "請先為公司 %s 設定財政國家/地區。" #. module: account #. odoo-python @@ -11077,7 +11077,7 @@ msgstr "以PDF格式預覽" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" -msgstr "預覽應收憑單" +msgstr "預覽發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -11370,12 +11370,12 @@ msgstr "已核銷應付帳單" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" -msgstr "已核銷的應收憑單" +msgstr "已對賬發票" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" -msgstr "已核銷的應收憑單類型" +msgstr "已對賬發票類型" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -11534,7 +11534,7 @@ msgstr "依會計科目日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition for Invoices" -msgstr "重新分配應收憑單" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids @@ -12052,7 +12052,7 @@ msgstr "搜尋群組" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "搜尋應收憑單" +msgstr "搜尋發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -12141,10 +12141,10 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"給客戶應收憑單日記帳選擇 '銷售' .\n" -"給供應商應付憑單選 '採購' .\n" -"在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .\n" -"給其餘操作的日記帳選擇 '一般'." +"選擇「銷售」以使用客戶發票日記賬。\n" +"選擇「採購」以使用供應商賬單日記賬。\n" +"選擇「現金」或「銀行」以使用客戶或供應商付款日記賬。\n" +"選擇「一般」以使用雜項操作日記賬。" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id @@ -12239,7 +12239,7 @@ msgstr "發送電子郵件" #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "Send Invoice" -msgstr "發送應收憑單" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment @@ -13830,8 +13830,8 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" -"當供應商應付憑單確認時，費用被計算. 除了在'盎格魯-" -"撒克遜'會計用永續盤存的估價，在這種情況下，在這種情況下，費用在客戶應收憑單確認時確認(商品的銷售成本)." +"開支會在供應商賬單獲驗證時入賬，但在使用永續庫存估值的英式（Anglo-" +"Saxon）會計中除外。在該情況下，開支（銷貨成本賬戶）會在客戶發票獲驗證時確認。" #. module: account #. odoo-python @@ -14119,8 +14119,8 @@ msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" -"與此應付憑單相關聯的收款人銀行帳戶已封存歸檔.\n" -"所以你無法確認應付憑單." +"連結至此發票的收款人銀行賬戶，已作封存。\n" +"因此，你不可確認發票。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -14670,7 +14670,8 @@ msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." -msgstr "此分錄包含一種或多種與您的財政國家不相容的稅務. 檢查設定中的公司財政國家和稅收設定中的稅收國家." +msgstr "" +"此記項包含一項或多項與你的財政國家/地區不相容的稅項。請前往設定頁面，檢查公司的財政國家/地區設定，以及在稅務配置中，檢查所設定的國家/地區。" #. module: account #. odoo-python @@ -14679,7 +14680,7 @@ msgstr "此分錄包含一種或多種與您的財政國家不相容的稅務. msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." -msgstr "此分錄包含與您的財務狀況不相容的稅務. 檢查在財政狀況和稅金設定中設定的國家." +msgstr "此記項包含與你的財務規則不相容的稅項。請檢查財務規則及稅務配置所設定的國家/地區。" #. module: account #. odoo-python @@ -14914,7 +14915,7 @@ msgstr "待檢查" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "待開立應收憑單" +msgstr "待開立發票" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today @@ -15230,7 +15231,7 @@ msgstr "未付" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" -msgstr "未付款應收憑單" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -15711,7 +15712,7 @@ msgstr "警告" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" -msgstr "應收憑單警告" +msgstr "發票警告" #. module: account #. odoo-python @@ -16648,7 +16649,7 @@ msgstr "預覽中未顯示" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "assign to invoice" -msgstr "分配給應收憑單" +msgstr "指派給發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -16709,7 +16710,7 @@ msgstr "例如 流動資產" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" -msgstr "例如 客戶應收憑單" +msgstr "例：客戶發票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form diff --git a/addons/account/models/account_reconcile_model.py b/addons/account/models/account_reconcile_model.py index a7c0f92c72b16..ad26b714c8077 100644 --- a/addons/account/models/account_reconcile_model.py +++ b/addons/account/models/account_reconcile_model.py @@ -219,6 +219,21 @@ def _apply_in_bank_widget(self, residual_amount_currency, partner, st_line): return aml_vals + def _get_write_off_move_line_dict(self, balance, currency): + self.ensure_one() + return { + 'name': self.label, + 'balance': balance, + 'debit': balance > 0 and balance or 0, + 'credit': balance < 0 and -balance or 0, + 'account_id': self.account_id.id, + 'currency_id': currency.id, + 'analytic_distribution': self.analytic_distribution, + 'reconcile_model_id': self.model_id.id, + 'journal_id': self.journal_id.id, + 'tax_ids': [], + } + class AccountReconcileModel(models.Model): _name = 'account.reconcile.model' @@ -529,18 +544,7 @@ def _get_write_off_move_lines_dict(self, residual_balance, partner_id): if currency.is_zero(balance): continue - writeoff_line = { - 'name': line.label, - 'balance': balance, - 'debit': balance > 0 and balance or 0, - 'credit': balance < 0 and -balance or 0, - 'account_id': line.account_id.id, - 'currency_id': currency.id, - 'analytic_distribution': line.analytic_distribution, - 'reconcile_model_id': self.id, - 'journal_id': line.journal_id.id, - 'tax_ids': [], - } + writeoff_line = line._get_write_off_move_line_dict(balance, currency) lines_vals_list.append(writeoff_line) residual_balance -= balance diff --git a/addons/account_check_printing/i18n/da.po b/addons/account_check_printing/i18n/da.po index 6cbe9fbc64bb8..f61560e0822e3 100644 --- a/addons/account_check_printing/i18n/da.po +++ b/addons/account_check_printing/i18n/da.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Sanne Kristensen , 2024 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Sanne Kristensen , 2024\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -230,6 +231,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuel: Betal eller bliv betalt via enhver metode udenfor Odoo.\n" +"Betalingsydere: Hver betalingsyder har deres egen betalingsmetode. Anmod om en transaktion til/fra et kort, takket være en betalingstoken gemt af partneren under køb eller abonnering online.\n" +"Check: Betal regninger via check og udskriv den fra Odoo.\n" +"Samlet indbetaling: Saml flere kundechecks på én gang, og generer og indsend en samlet indbetaling til din bank. Modulet account_batch_payment er nødvendig.\n" +"SEPA kreditoverførsel: Betal i en SEPA-zone ved at indsende en SEPA kreditoverførselsfil til din bank. Modulet account_sepa er nødvendig.\n" +"SEPA direkte debit: Bliv betalt i en SEPA-zone takket være et mandat din partner har tildelt dig. Modulet account_sepa er nødvendig.\n" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub diff --git a/addons/account_check_printing/i18n/lv.po b/addons/account_check_printing/i18n/lv.po index 4113fca3c40ec..07c07b1d5bc9c 100644 --- a/addons/account_check_printing/i18n/lv.po +++ b/addons/account_check_printing/i18n/lv.po @@ -413,6 +413,9 @@ msgid "" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" +"Izvēlētais žurnāls ir konfigurēts, lai printēt čeku numurus. Ja Jūsu " +"iepriekš printētais čeka papīram jau ir numuri, vai ja pašreizējais numurs " +"ir nepareizs, Jūs varat nomainīt to žurnāla konfigurācijas lappusē." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub diff --git a/addons/account_check_printing/i18n/nb.po b/addons/account_check_printing/i18n/nb.po index 5d9f5d21b7cfe..ac7ddddae67a1 100644 --- a/addons/account_check_printing/i18n/nb.po +++ b/addons/account_check_printing/i18n/nb.po @@ -6,6 +6,7 @@ # Mads Søndergaard, 2022 # Martin Trigaux, 2022 # Marius Stedjan , 2023 +# Rune Restad, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Marius Stedjan , 2023\n" +"Last-Translator: Rune Restad, 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" @@ -229,6 +230,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Manuell: Betal eller bli betalt med hvilken som helst metode utenfor Odoo. \n" +"Betalingsleverandører: Hver betalingsleverandør har sin egen betalingsmetode. Be om en transaksjon til/på et kort ved hjelp av en betalingstoken lagret av partneren ved kjøp eller abonnement på nett. \n" +"Sjekk: Betal regninger med sjekk og skriv ut fra Odoo. \n" +"Batch Innskudd: Samle flere kundesjekker samtidig ved å generere og sende et batch-innskudd til banken din. Modulen account_batch_payment er nødvendig. \n" +"SEPA Kredittoverføring: Betal i SEPA-sonen ved å sende en SEPA kredittoverføringsfil til banken din. Modulen account_sepa er nødvendig. \n" +"SEPA Direkte Debet: Bli betalt i SEPA-sonen ved hjelp av et mandat som partneren din har gitt deg. Modulen account_sepa er nødvendig.\n" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub diff --git a/addons/account_check_printing/i18n/vi.po b/addons/account_check_printing/i18n/vi.po index ee7848f1b5865..3b83f9480d886 100644 --- a/addons/account_check_printing/i18n/vi.po +++ b/addons/account_check_printing/i18n/vi.po @@ -313,9 +313,9 @@ msgid "" "cases: create bank files for batch wires, check runs." msgstr "" "Phương thức thanh toán ưu tiên khi thanh toán cho nhà cung cấp này. Điều này" -" được sử dụng để lọc các hóa đơn của nhà cung cấp theo phương thức thanh " -"toán ưa thích để đăng ký thanh toán hàng loạt. Các trường hợp sử dụng: tạo " -"tệp ngân hàng cho dây hàng loạt, kiểm tra các lần chạy." +" được sử dụng để lọc các hóa đơn mua hàng theo phương thức thanh toán ưa " +"thích để đăng ký thanh toán hàng loạt. Các trường hợp sử dụng: tạo tệp ngân " +"hàng cho dây hàng loạt, kiểm tra các lần chạy." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view diff --git a/addons/account_edi/i18n/nb.po b/addons/account_edi/i18n/nb.po index ca422b17a9001..02d683419f749 100644 --- a/addons/account_edi/i18n/nb.po +++ b/addons/account_edi/i18n/nb.po @@ -225,7 +225,7 @@ msgstr "" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited msgid "Electronic Data Interchange" -msgstr "" +msgstr "Electronic Data Interchange" #. module: account_edi #: model:ir.model,name:account_edi.model_account_edi_document diff --git a/addons/account_edi/i18n/zh_TW.po b/addons/account_edi/i18n/zh_TW.po index f2b3d01fbc308..e5b8974f47f41 100644 --- a/addons/account_edi/i18n/zh_TW.po +++ b/addons/account_edi/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 # Pak Wai Ho, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-04-14 05:51+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Pak Wai Ho, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -26,21 +26,21 @@ msgstr "" #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid " Electronic invoicing error(s)" -msgstr " 電子應收憑單(發票)錯誤" +msgstr "" #. module: account_edi #. odoo-python #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid " Electronic invoicing info(s)" -msgstr " 電子應收憑單(發票)訊息" +msgstr "" #. module: account_edi #. odoo-python #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid " Electronic invoicing warning(s)" -msgstr " 電子應收憑單(發票)警示" +msgstr "" #. module: account_edi #. odoo-python @@ -250,12 +250,12 @@ msgstr "需要電子發票處理" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter msgid "Electronic invoicing state" -msgstr "電子應收憑單(發票)狀態" +msgstr "" #. module: account_edi #: model:ir.model,name:account_edi.model_mail_template msgid "Email Templates" -msgstr "電子信件範本" +msgstr "電郵範本" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error diff --git a/addons/account_edi/views/account_move_views.xml b/addons/account_edi/views/account_move_views.xml index 566b333de656b..d1241629b2063 100644 --- a/addons/account_edi/views/account_move_views.xml +++ b/addons/account_edi/views/account_move_views.xml @@ -48,6 +48,19 @@ + + account.move.tree.inherit + account.move + + + + + + + + + + account.invoice.select.inherit account.move diff --git a/addons/account_edi_ubl_cii/i18n/zh_TW.po b/addons/account_edi_ubl_cii/i18n/zh_TW.po index a1ab37284cd4d..431535eac103d 100644 --- a/addons/account_edi_ubl_cii/i18n/zh_TW.po +++ b/addons/account_edi_ubl_cii/i18n/zh_TW.po @@ -169,7 +169,7 @@ msgstr "發票的每個資料行應至少包含一項稅項。" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_mail_template msgid "Email Templates" -msgstr "電子信件範本" +msgstr "電郵範本" #. module: account_edi_ubl_cii #. odoo-python diff --git a/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py b/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py index 8d82b9d27a0c3..33104d897d7c8 100644 --- a/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py +++ b/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py @@ -34,14 +34,6 @@ def _export_invoice_constraints(self, invoice, vals): 'seller_postal_address': self._check_required_fields( vals['record']['company_id']['partner_id']['commercial_partner_id'], 'country_id' ), - # [BR-DE-9] The element "Buyer post code" (BT-53) must be transmitted. (only mandatory in Germany ?) - 'buyer_postal_address': self._check_required_fields( - vals['record']['partner_id'], 'zip' - ), - # [BR-DE-4] The element "Seller post code" (BT-38) must be transmitted. (only mandatory in Germany ?) - 'seller_post_code': self._check_required_fields( - vals['record']['company_id']['partner_id']['commercial_partner_id'], 'zip' - ), # [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), # the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. 'seller_identifier': self._check_required_fields( diff --git a/addons/account_fleet/i18n/vi.po b/addons/account_fleet/i18n/vi.po index 388f417d08b99..76bfb3d993575 100644 --- a/addons/account_fleet/i18n/vi.po +++ b/addons/account_fleet/i18n/vi.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2022 -# Thi Huong Nguyen, 2023 +# Thi Huong Nguyen, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-09-23 08:02+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Thi Huong Nguyen, 2023\n" +"Last-Translator: Thi Huong Nguyen, 2024\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" @@ -70,7 +70,7 @@ msgstr "Phương tiện" #. module: account_fleet #: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill msgid "Vendor Bill" -msgstr "Hóa đơn Nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: account_fleet #: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form diff --git a/addons/account_fleet/i18n/zh_TW.po b/addons/account_fleet/i18n/zh_TW.po index 7a42aaddc1366..1b52026698340 100644 --- a/addons/account_fleet/i18n/zh_TW.po +++ b/addons/account_fleet/i18n/zh_TW.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-09-23 08:02+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -70,7 +70,7 @@ msgstr "車輛" #. module: account_fleet #: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill msgid "Vendor Bill" -msgstr "供應商應付憑單" +msgstr "供應商賬單" #. module: account_fleet #: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index c5a6fce591384..c027d86fb05fc 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -249,7 +249,7 @@ msgstr "" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form msgid "Invoice(s)" -msgstr "應收憑單" +msgstr "發票" #. module: account_payment #. odoo-python @@ -257,7 +257,7 @@ msgstr "應收憑單" #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids #, python-format msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po index 7e6ebb0ce6da2..81061c51f0533 100644 --- a/addons/account_sequence/i18n/da.po +++ b/addons/account_sequence/i18n/da.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux, 2022 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:49+0000\n" "PO-Revision-Date: 2022-12-16 09:45+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -22,7 +23,7 @@ msgstr "" #. module: account_sequence #: model:ir.model.constraint,message:account_sequence.constraint_account_move_unique_name msgid "Another entry with the same name already exists." -msgstr "" +msgstr "En anden postering med samme navn eksisterer allerede." #. module: account_sequence #: model:ir.model,name:account_sequence.model_sequence_mixin diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po index 46769f2164f92..da47deb4e2951 100644 --- a/addons/analytic/i18n/ja.po +++ b/addons/analytic/i18n/ja.po @@ -8,7 +8,7 @@ # Ryoko Tsuda , 2023 # Andy Yiu, 2023 # Martin Trigaux, 2023 -# Junko Augias, 2023 +# Junko Augias, 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Junko Augias, 2023\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" @@ -857,7 +857,7 @@ msgstr "ユーザ" #. module: analytic #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view msgid "View" -msgstr "ビュー" +msgstr "照会" #. module: analytic #. odoo-python diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po index 13758b6c04c78..b065861bdb960 100644 --- a/addons/analytic/i18n/vi.po +++ b/addons/analytic/i18n/vi.po @@ -6,7 +6,7 @@ # Vo Thanh Thuy, 2022 # Nancy Momoland , 2022 # Martin Trigaux, 2023 -# Thi Huong Nguyen, 2023 +# Thi Huong Nguyen, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Thi Huong Nguyen, 2023\n" +"Last-Translator: Thi Huong Nguyen, 2024\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" @@ -803,9 +803,9 @@ msgid "" "create new customer invoice or Sales order if we select this partner, it " "will automatically take this as an analytic account)" msgstr "" -"Chọn đối tác mà phân phối phân tích sẽ được sử dụng (ví dụ: tạo hóa đơn " -"khách hàng mới hoặc Đơn đặt hàng bán hàng nếu chúng tôi chọn đối tác này, " -"đối tác sẽ tự động coi đây là tài khoản phân tích)" +"Chọn đối tác mà phân phối phân tích sẽ được sử dụng (ví dụ: tạo hóa đơn bán " +"hàng mới hoặc Đơn đặt hàng bán hàng nếu chúng tôi chọn đối tác này, đối tác " +"sẽ tự động coi đây là tài khoản phân tích)" #. module: analytic #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view diff --git a/addons/auth_signup/i18n/zh_TW.po b/addons/auth_signup/i18n/zh_TW.po index 8268715d53288..806bfb52c4aed 100644 --- a/addons/auth_signup/i18n/zh_TW.po +++ b/addons/auth_signup/i18n/zh_TW.po @@ -993,7 +993,7 @@ msgstr "您不能對已存檔的用戶執行此操作。" #: model_terms:ir.ui.view,arch_db:auth_signup.fields #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.fields diff --git a/addons/auth_signup/static/src/js/reset_password.js b/addons/auth_signup/static/src/js/reset_password.js new file mode 100644 index 0000000000000..559f341d23dde --- /dev/null +++ b/addons/auth_signup/static/src/js/reset_password.js @@ -0,0 +1,25 @@ +odoo.define("auth_signup.reset_password", function (require) { + "use strict"; + + var publicWidget = require("web.public.widget"); + + publicWidget.registry.ResetPasswordForm = publicWidget.Widget.extend({ + selector: ".oe_reset_password_form", + events: { + submit: "_onSubmit", + }, + + //-------------------------------------------------------------------------- + // Handlers + //-------------------------------------------------------------------------- + + /** + * @private + */ + _onSubmit: function () { + var $btn = this.$('.oe_login_buttons > button[type="submit"]'); + $btn.attr("disabled", "disabled"); + $btn.prepend(' '); + }, + }); +}); diff --git a/addons/auth_totp/i18n/lv.po b/addons/auth_totp/i18n/lv.po index a9bde1d5372c7..effe3efdb365f 100644 --- a/addons/auth_totp/i18n/lv.po +++ b/addons/auth_totp/i18n/lv.po @@ -284,7 +284,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field #: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form msgid "Revoke" -msgstr "" +msgstr "Atsaukt" #. module: auth_totp #: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field diff --git a/addons/auth_totp_mail_enforce/i18n/az.po b/addons/auth_totp_mail_enforce/i18n/az.po index 7fe2a317e8c34..090db4d47123e 100644 --- a/addons/auth_totp_mail_enforce/i18n/az.po +++ b/addons/auth_totp_mail_enforce/i18n/az.po @@ -5,6 +5,7 @@ # Translators: # erpgo translator , 2022 # Jumshud Sultanov , 2022 +# Nurlan Farajov , 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Jumshud Sultanov , 2022\n" +"Last-Translator: Nurlan Farajov , 2024\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" @@ -77,7 +78,7 @@ msgstr "" #. module: auth_totp_mail_enforce #: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required msgid "All users" -msgstr "" +msgstr "Bütün istifadəçilər" #. module: auth_totp_mail_enforce #. odoo-python diff --git a/addons/auth_totp_mail_enforce/i18n/zh_TW.po b/addons/auth_totp_mail_enforce/i18n/zh_TW.po index 667bb5005867a..7cdb8f0cf1cc8 100644 --- a/addons/auth_totp_mail_enforce/i18n/zh_TW.po +++ b/addons/auth_totp_mail_enforce/i18n/zh_TW.po @@ -216,7 +216,7 @@ msgstr "作用範圍" #. module: auth_totp_mail_enforce #: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__send_email msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: auth_totp_mail_enforce #: model:mail.template,name:auth_totp_mail_enforce.mail_template_totp_mail_code diff --git a/addons/base_automation/i18n/vi.po b/addons/base_automation/i18n/vi.po index 7274fdf381527..f850b5a88d5f4 100644 --- a/addons/base_automation/i18n/vi.po +++ b/addons/base_automation/i18n/vi.po @@ -227,7 +227,7 @@ msgstr "Tên hiển thị" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range msgid "Due Date In" -msgstr "Ngày đáo hạn" +msgstr "Ngày đến hạn vào" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type diff --git a/addons/base_import/i18n/zh_TW.po b/addons/base_import/i18n/zh_TW.po index e4e378cdc3299..5526fa951e6d9 100644 --- a/addons/base_import/i18n/zh_TW.po +++ b/addons/base_import/i18n/zh_TW.po @@ -637,7 +637,7 @@ msgstr "最後更新於" #: code:addons/base_import/static/src/legacy/js/import_action.js:0 #, python-format msgid "Load File" -msgstr "加載文件" +msgstr "載入檔案" #. module: base_import #. odoo-javascript diff --git a/addons/base_import_module/i18n/ja.po b/addons/base_import_module/i18n/ja.po index 6cf493ea09839..d4dddfff17741 100644 --- a/addons/base_import_module/i18n/ja.po +++ b/addons/base_import_module/i18n/ja.po @@ -191,7 +191,7 @@ msgstr "" #. module: base_import_module #: model:ir.model,name:base_import_module.model_ir_ui_view msgid "View" -msgstr "ビュー" +msgstr "見る" #. module: base_import_module #: model:ir.model.fields.selection,name:base_import_module.selection__base_import_module__state__done diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po index 511c84929e7eb..2aded4898fa46 100644 --- a/addons/base_vat/i18n/ar.po +++ b/addons/base_vat/i18n/ar.po @@ -34,7 +34,7 @@ msgstr "" #: code:addons/base_vat/models/res_partner.py:0 #, python-format msgid "17291716060 (NIN) or 1729171602 (VKN)" -msgstr "" +msgstr "17291716060 (NIN) أو 1729171602 (VKN) " #. module: base_vat #. odoo-python diff --git a/addons/calendar/i18n/zh_TW.po b/addons/calendar/i18n/zh_TW.po index 943739908bac4..c440f625658e4 100644 --- a/addons/calendar/i18n/zh_TW.po +++ b/addons/calendar/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -2124,7 +2124,7 @@ msgstr "Outlook" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_provider_config__microsoft_outlook_client_identifier msgid "Outlook Client Id" -msgstr "Outlook 客户端 ID" +msgstr "Outlook 客戶端識別碼" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_provider_config__microsoft_outlook_client_secret @@ -2294,7 +2294,7 @@ msgstr "第二個" #. module: calendar #: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "Select attendees..." -msgstr "選擇與會者..." +msgstr "選取參加者⋯" #. module: calendar #: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_form diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index af855eb14fb73..32ce5029160a5 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.po @@ -20,7 +20,7 @@ # Nurbahyt Kh , 2022 # Martin Trigaux, 2022 # Baskhuu Lodoikhuu , 2023 -# Torbat Jargalsaikhan, 2023 +# Torbat Jargalsaikhan, 2024 # msgid "" msgstr "" @@ -28,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Torbat Jargalsaikhan, 2023\n" +"Last-Translator: Torbat Jargalsaikhan, 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" @@ -39,7 +39,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__lead_all_assigned_month_count msgid "# Leads/Opps assigned this month" -msgstr "" +msgstr "# Энэ сард оноогдсон Сэжим/Боломжууд" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__calendar_event_count @@ -49,22 +49,22 @@ msgstr "# Уулзалтууд" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_recurring_plan__number_of_months msgid "# Months" -msgstr "" +msgstr "# Сар" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__opportunities_count msgid "# Opportunities" -msgstr "" +msgstr "# Боломжууд" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__opportunities_overdue_count msgid "# Overdue Opportunities" -msgstr "" +msgstr "# Хугацаа хэтэрсэн Боломжууд" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__lead_unassigned_count msgid "# Unassigned Leads" -msgstr "" +msgstr "# Оноогдоогүй Сэжимүүд" #. module: crm #. odoo-python @@ -122,6 +122,8 @@ msgstr "" #, python-format msgid "Create your first opportunity." msgstr "" +"Анхны Боломж оо үүсгэ.\n" +" " #. module: crm #. odoo-javascript @@ -214,7 +216,7 @@ msgstr "" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lost_reason_view_form msgid " Leads" -msgstr "" +msgstr " Сэжимүүд" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lead_view_form @@ -251,7 +253,7 @@ msgstr "" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lead_merge_summary msgid "Merged the Lead/Opportunity" -msgstr "" +msgstr "Нэгтгэсэн Сэжим/Боломжууд" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form @@ -384,7 +386,7 @@ msgstr "Идэвхтэй" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass__lead_tomerge_ids msgid "Active Leads" -msgstr "" +msgstr "Идэвхтэй Сэжимүүд" #. module: crm #: model:ir.actions.act_window,name:crm.crm_activity_report_action @@ -562,7 +564,7 @@ msgstr "" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm msgid "Assign Leads" -msgstr "" +msgstr "Сэжимүүдийг оноох" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.merge_opportunity_form @@ -572,7 +574,7 @@ msgstr "Боломжийг оноох" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form msgid "Assign salespersons into multiple Sales Teams." -msgstr "" +msgstr "Борлуулалтын ажилтнуудыг олон борлуулалтын багт хуваарилах." #. module: crm #: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass @@ -598,7 +600,7 @@ msgstr "Оноогдсон" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__date_open msgid "Assignment Date" -msgstr "" +msgstr "Оноогдсон огноо" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__assignment_domain @@ -1495,7 +1497,7 @@ msgstr "" #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner__force_assignment #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass__force_assignment msgid "Force assignment" -msgstr "" +msgstr "Хүчээр томилох" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_action_forecast diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index c2706d2629c23..ec8ae12340d38 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -3416,6 +3416,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__partner_name diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po index f0c2191290316..2d49872407365 100644 --- a/addons/crm/i18n/vi.po +++ b/addons/crm/i18n/vi.po @@ -1809,7 +1809,7 @@ msgstr "Không hoạt động" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lost_reason_view_search msgid "Include archived" -msgstr "Bao gồm đã lưu trữ" +msgstr "Bao gồm dữ liệu đã lưu trữ" #. module: crm #: model:ir.model.fields.selection,name:crm.selection__crm_lead__email_state__incorrect diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po index 549d3e2aad23f..50fc2d2a55805 100644 --- a/addons/crm/i18n/zh_TW.po +++ b/addons/crm/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # 敬雲 林 , 2022 # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -1325,7 +1325,7 @@ msgstr "顯示名稱" #: code:addons/crm/models/digest.py:0 code:addons/crm/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此筆資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: crm #: model:ir.model.fields.selection,name:crm.selection__crm_lead2opportunity_partner__action__nothing @@ -1403,7 +1403,7 @@ msgstr "電郵副本抄送至：" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lead_merge_summary msgid "Email:" -msgstr "電子信件：" +msgstr "電郵：" #. module: crm #: model:mail.activity.type,name:crm.mail_activity_type_demo_email_with_template @@ -1720,7 +1720,7 @@ msgstr "設置後，此內容將自動發送給未經授權的用戶，而不是 msgid "" "If the email address is on the blacklist, the contact won't receive mass " "mailing anymore, from any list" -msgstr "存在於黑名單的電子信件表示收件者不會再收到任何列表的群發信件" +msgstr "若電郵地址在黑名單中，相關聯絡人不會再收到任何清單的群發郵件" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__phone_sanitized_blacklisted @@ -3479,7 +3479,7 @@ msgstr "" msgid "" "The email address associated with this channel. New emails received will " "automatically create new leads assigned to the channel." -msgstr "與此渠道相關聯的電子信件地址。收到的新電子信件會自動建立分配給該渠道的新潛在商機。" +msgstr "與此管道關聯的電郵地址。收到新電郵時，會自動建立新的潛在客戶，並分配至此管道。" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team__alias_model_id @@ -3495,7 +3495,7 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__partner_name @@ -3586,14 +3586,14 @@ msgstr "這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_D #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "這是傳達方法，例如，明信片、電子信件或橫幅廣告" +msgstr "傳遞方式，例：明信片、電子郵件、橫幅廣告" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" -msgstr "這是連結源，例如，搜尋引擎、其他篩選條件名或電子信件列表名稱" +msgstr "連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lead_view_form diff --git a/addons/crm_iap_mine/i18n/lv.po b/addons/crm_iap_mine/i18n/lv.po index e66c938d510a5..19953fe0b293a 100644 --- a/addons/crm_iap_mine/i18n/lv.po +++ b/addons/crm_iap_mine/i18n/lv.po @@ -433,7 +433,7 @@ msgstr "" #. module: crm_iap_mine #: model:crm.iap.lead.industry,name:crm_iap_mine.crm_iap_mine_industry_148 msgid "Materials" -msgstr "" +msgstr "Materiāli" #. module: crm_iap_mine #: model:crm.iap.lead.industry,name:crm_iap_mine.crm_iap_mine_industry_86 diff --git a/addons/delivery/i18n/af.po b/addons/delivery/i18n/af.po index ec07178f5beb6..ccc88b59a7270 100644 --- a/addons/delivery/i18n/af.po +++ b/addons/delivery/i18n/af.po @@ -488,6 +488,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -645,6 +659,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po index 3343f09d209e4..ae17623fe4458 100644 --- a/addons/delivery/i18n/ar.po +++ b/addons/delivery/i18n/ar.po @@ -8,6 +8,7 @@ # Mehjabin Farsana, 2022 # Niyas Raphy, 2022 # Malaz Abuidris , 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -517,6 +518,20 @@ msgstr "" msgid "Estimated cost" msgstr "التكلفة التقديرية " +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "استثناء: " + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -678,6 +693,13 @@ msgstr "قم بتسجيل الطلبات لتسهيل عملية إيجاد ال msgid "Manage delivery zip prefixes" msgstr "إدارة بادئات الرمز البريدي للتوصيل " +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/az.po b/addons/delivery/i18n/az.po index 0ae696bf8df29..08b1ba11e3baa 100644 --- a/addons/delivery/i18n/az.po +++ b/addons/delivery/i18n/az.po @@ -490,6 +490,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -647,6 +661,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/be.po b/addons/delivery/i18n/be.po index 48b26d12912fb..b146466c1d721 100644 --- a/addons/delivery/i18n/be.po +++ b/addons/delivery/i18n/be.po @@ -488,6 +488,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -645,6 +659,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po index f2c35dbff760e..d3534b8a7846d 100644 --- a/addons/delivery/i18n/bg.po +++ b/addons/delivery/i18n/bg.po @@ -15,6 +15,7 @@ # Igor Sheludko , 2023 # Meglen Hadzhitsanchev, 2024 # Petko Karamotchev, 2024 +# Elena Varbanova, 2024 # msgid "" msgstr "" @@ -22,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Petko Karamotchev, 2024\n" +"Last-Translator: Elena Varbanova, 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" @@ -515,6 +516,20 @@ msgstr "" msgid "Estimated cost" msgstr "Очаквана стойност" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Изключение:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -678,6 +693,13 @@ msgstr "Лог-вай заявките за по-лесна диагностик msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ca.po b/addons/delivery/i18n/ca.po index 467a02fb82be9..c8e6a6792c893 100644 --- a/addons/delivery/i18n/ca.po +++ b/addons/delivery/i18n/ca.po @@ -11,11 +11,11 @@ # Jonatan Gk, 2022 # Manel Fernandez Ramirez , 2022 # Martin Trigaux, 2022 -# marcescu, 2022 # Arnau Ros, 2022 -# Quim - eccit , 2022 +# Quim - coopdevs , 2022 # Ivan Espinola, 2022 # Óscar Fonseca , 2023 +# marcescu, 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Óscar Fonseca , 2023\n" +"Last-Translator: marcescu, 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" @@ -527,6 +527,20 @@ msgstr "" msgid "Estimated cost" msgstr "Cost estimat" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Excepció:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -688,6 +702,13 @@ msgstr "Sol·licituds de registre per facilitar la depuració" msgid "Manage delivery zip prefixes" msgstr "Gestionar els prefixos d'entrega" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po index 84f74f07bd20e..9abe59b72081e 100644 --- a/addons/delivery/i18n/cs.po +++ b/addons/delivery/i18n/cs.po @@ -13,6 +13,7 @@ # Katerina Horylova, 2024 # Jakub Smolka, 2024 # Stanislav Kurinec, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -20,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Stanislav Kurinec, 2024\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" @@ -512,6 +513,20 @@ msgstr "" msgid "Estimated cost" msgstr "Odhadované náklady" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Výjimka:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -675,6 +690,13 @@ msgstr "Vyžádaní záznamu pro lehčí ladění" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po index effa55dc4b976..f80924857ea7f 100644 --- a/addons/delivery/i18n/da.po +++ b/addons/delivery/i18n/da.po @@ -4,8 +4,8 @@ # # Translators: # Simon Andersen , 2022 -# Martin Trigaux, 2022 # Sanne Kristensen , 2024 +# Martin Trigaux, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Sanne Kristensen , 2024\n" +"Last-Translator: Martin Trigaux, 2024\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" @@ -506,6 +506,20 @@ msgstr "" msgid "Estimated cost" msgstr "Forventet omkostning" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Undtagelse:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -669,6 +683,13 @@ msgstr "Log anmodninger for at gør fejlsøgning nemmere" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index 1eddea6387bef..5ad6b8bd2010f 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -6,6 +6,7 @@ # Friederike Fasterling-Nesselbosch, 2022 # Martin Trigaux, 2023 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\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" @@ -517,6 +518,20 @@ msgstr "" msgid "Estimated cost" msgstr "Geschätzte Kosten" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Ausnahme:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -680,6 +695,13 @@ msgstr "Protokollieren Sie Anfragen, um die Fehlerdiagnose zu erleichtern." msgid "Manage delivery zip prefixes" msgstr "PLZ-Präfixe für Lieferungen verwalten" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index d8bf18322041f..2d8f467b06581 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -484,6 +484,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -641,6 +655,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index fdf655693f844..4d9297d73eb51 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -9,8 +9,8 @@ # Javier Sánchez, 2023 # Pedro M. Baeza , 2024 # kikopeiro , 2024 -# Wil Odoo, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -522,6 +522,20 @@ msgstr "" msgid "Estimated cost" msgstr "Coste estimado" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Excepción:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -684,6 +698,13 @@ msgstr "Solicitudes de registro para facilitar la depuración" msgid "Manage delivery zip prefixes" msgstr "Gestionar prefijos de C. P. de entrega" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/es_MX.po b/addons/delivery/i18n/es_MX.po index 0c06a334bfa79..60f41c0563c18 100644 --- a/addons/delivery/i18n/es_MX.po +++ b/addons/delivery/i18n/es_MX.po @@ -3,9 +3,9 @@ # * delivery # # Translators: -# Martin Trigaux, 2022 # Braulio D. López Vázquez , 2023 # Fernanda Alvarez, 2024 +# Martin Trigaux, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Martin Trigaux, 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" @@ -518,6 +518,20 @@ msgstr "" msgid "Estimated cost" msgstr "Costo estimado" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Excepción" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -680,6 +694,13 @@ msgstr "Solicitudes de registro para facilitar la solución de bugs" msgid "Manage delivery zip prefixes" msgstr "Gestionar prefijos de C.P. de envío" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/et.po b/addons/delivery/i18n/et.po index bc629976fe116..82bbf3fd1708a 100644 --- a/addons/delivery/i18n/et.po +++ b/addons/delivery/i18n/et.po @@ -10,7 +10,6 @@ # Triine Aavik , 2022 # Helen Sulaoja , 2022 # Rivo Zängov , 2022 -# Algo Kärp , 2022 # Andre Roomet , 2022 # Martin Trigaux, 2022 # Eneli Õigus , 2022 @@ -20,6 +19,7 @@ # Leaanika Randmets, 2023 # Tairi Tiimann, 2024 # Stevin Lilla, 2024 +# Algo Kärp , 2024 # msgid "" msgstr "" @@ -27,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Stevin Lilla, 2024\n" +"Last-Translator: Algo Kärp , 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" @@ -526,6 +526,20 @@ msgstr "" msgid "Estimated cost" msgstr "Hinnanguline maksumus" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Erand:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -687,6 +701,13 @@ msgstr "Log requests in order to ease debugging" msgid "Manage delivery zip prefixes" msgstr "Halda tarne sihtnumbri prefiks" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/fa.po b/addons/delivery/i18n/fa.po index 28e855c35cd79..e6c04b937640f 100644 --- a/addons/delivery/i18n/fa.po +++ b/addons/delivery/i18n/fa.po @@ -522,6 +522,20 @@ msgstr "" msgid "Estimated cost" msgstr "هزینه تخمینی" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "استثناء" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -685,6 +699,13 @@ msgstr "درخواست‌های ثبت برای سادگی در عیب یابی" msgid "Manage delivery zip prefixes" msgstr "مدیریت پیشوندهای کد پستی تحویل" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 88a7994363f90..8b55de3cc1ef0 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -18,6 +18,7 @@ # Tuomo Aura , 2022 # Svante Suominen , 2022 # Ossi Mantylahti , 2024 +# Miika Nissi , 2024 # msgid "" msgstr "" @@ -25,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Ossi Mantylahti , 2024\n" +"Last-Translator: Miika Nissi , 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" @@ -528,6 +529,20 @@ msgstr "" msgid "Estimated cost" msgstr "Arvioitu kustannus" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Poikkeus:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -689,6 +704,13 @@ msgstr "Loki pyyntöjä virheenkorjauksen helpottamiseksi" msgid "Manage delivery zip prefixes" msgstr "Hallitse toimituksen postinumeroiden etuliitteitä" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index c332c490edb49..2cc88313d476b 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,6 +7,7 @@ # Martin Trigaux, 2022 # Jolien De Paepe, 2023 # Manon Rondou, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Manon Rondou, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -519,6 +520,20 @@ msgstr "" msgid "Estimated cost" msgstr "Coût estimé" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Exception :" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -682,6 +697,13 @@ msgstr "Consigner les demandes pour faciliter le débogage" msgid "Manage delivery zip prefixes" msgstr "Gérer les préfixes postaux de livraison" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/gu.po b/addons/delivery/i18n/gu.po index acc5a06004bfb..6d76220eef790 100644 --- a/addons/delivery/i18n/gu.po +++ b/addons/delivery/i18n/gu.po @@ -488,6 +488,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -645,6 +659,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/he.po b/addons/delivery/i18n/he.po index 8cb737d1ed9ae..a91c1503217c4 100644 --- a/addons/delivery/i18n/he.po +++ b/addons/delivery/i18n/he.po @@ -5,7 +5,6 @@ # Translators: # Jonathan Spier, 2022 # david danilov, 2022 -# Lilach Gilliam , 2022 # שהאב חוסיין , 2022 # דודי מלכה , 2022 # ExcaliberX , 2022 @@ -16,6 +15,7 @@ # Roy Sayag, 2022 # Ha Ketem , 2022 # yael terner, 2023 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: yael terner, 2023\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -516,6 +516,20 @@ msgstr "" msgid "Estimated cost" msgstr "עלות מוערכת" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "חריג:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -675,6 +689,13 @@ msgstr "רישות בקשות כדי להקל על ניפוי באגים" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po index b6641aa6d726f..c80e22a8a87fa 100644 --- a/addons/delivery/i18n/hi.po +++ b/addons/delivery/i18n/hi.po @@ -488,6 +488,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -645,6 +659,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po index f58064ea305ca..8f46e4ba7ea5f 100644 --- a/addons/delivery/i18n/hr.po +++ b/addons/delivery/i18n/hr.po @@ -511,6 +511,20 @@ msgstr "" msgid "Estimated cost" msgstr "Procjena troška" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -672,6 +686,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po index 861565d4f1490..98b76cf8de4ec 100644 --- a/addons/delivery/i18n/hu.po +++ b/addons/delivery/i18n/hu.po @@ -507,6 +507,20 @@ msgstr "" msgid "Estimated cost" msgstr "Becsült költség" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -666,6 +680,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po index 1f50eefe6e26c..86aaf1b84eb30 100644 --- a/addons/delivery/i18n/id.po +++ b/addons/delivery/i18n/id.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2022 # Muftiara Syuhada , 2023 # Abe Manyo, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Abe Manyo, 2024\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" @@ -506,6 +507,20 @@ msgstr "" msgid "Estimated cost" msgstr "Estimasi Biaya" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Pengecualian:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -669,6 +684,13 @@ msgstr "Catat permintaan untuk memudahkan debugging" msgid "Manage delivery zip prefixes" msgstr "Kelola awalan kode pos pengiriman" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/is.po b/addons/delivery/i18n/is.po index 9f1b30a6f385d..0520e5c3e1938 100644 --- a/addons/delivery/i18n/is.po +++ b/addons/delivery/i18n/is.po @@ -489,6 +489,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -646,6 +660,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index a453fa642aea2..6c3b2c274518b 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -7,6 +7,7 @@ # Martin Trigaux, 2022 # Sergio Zanchetta , 2023 # Marianna Ciofani, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -519,6 +520,20 @@ msgstr "" msgid "Estimated cost" msgstr "Costo stimato" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Eccezione:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -681,6 +696,13 @@ msgstr "Registrazione delle richieste per facilitare il debug" msgid "Manage delivery zip prefixes" msgstr "Gestisci i codici postali di consegna" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po index 9ab0f2db36eac..43e4a26b7df62 100644 --- a/addons/delivery/i18n/ja.po +++ b/addons/delivery/i18n/ja.po @@ -8,6 +8,7 @@ # Yoshi Tashiro (Quartile) , 2023 # Ryoko Tsuda , 2023 # Junko Augias, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -507,6 +508,20 @@ msgstr "" msgid "Estimated cost" msgstr "見積価格" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "例外:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -664,6 +679,13 @@ msgstr "デバッグを容易にするためのログ要求" msgid "Manage delivery zip prefixes" msgstr "配送郵便番号プレフィックスを管理しましょう" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/km.po b/addons/delivery/i18n/km.po index 666f0dd168aed..9c738682f090a 100644 --- a/addons/delivery/i18n/km.po +++ b/addons/delivery/i18n/km.po @@ -503,6 +503,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -664,6 +678,13 @@ msgstr "ស្នើកំណត់ហេតុដើម្បីងាយស្ msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po index 0fe45f57741fb..d28db7ed5a31b 100644 --- a/addons/delivery/i18n/ko.po +++ b/addons/delivery/i18n/ko.po @@ -7,6 +7,7 @@ # JH CHOI , 2022 # Sarah Park, 2023 # Daye Jeong, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Daye Jeong, 2024\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" @@ -509,6 +510,20 @@ msgstr "" msgid "Estimated cost" msgstr "예상 비용" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "예외:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -666,6 +681,13 @@ msgstr "디버깅을 쉽게 하기 위해 요청을 기록합니다." msgid "Manage delivery zip prefixes" msgstr "배송 우편번호 앞자리 관리" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/lo.po b/addons/delivery/i18n/lo.po index dfcb5b0cf8d9e..3f3c378d0cf57 100644 --- a/addons/delivery/i18n/lo.po +++ b/addons/delivery/i18n/lo.po @@ -491,6 +491,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -648,6 +662,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po index 54bc7355760b8..2941bf2248ce0 100644 --- a/addons/delivery/i18n/lt.po +++ b/addons/delivery/i18n/lt.po @@ -14,8 +14,8 @@ # Linas Versada , 2022 # Martin Trigaux, 2022 # Silvija Butko , 2022 -# Jonas Zinkevicius , 2023 # Donatas , 2023 +# Jonas Zinkevicius , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Donatas , 2023\n" +"Last-Translator: Jonas Zinkevicius , 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" @@ -514,6 +514,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Išimtis:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -677,6 +691,13 @@ msgstr "Sekti užklausas, kad būtų lengviau taisyti klaidas" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/lv.po b/addons/delivery/i18n/lv.po index d25a1e35d4d93..6a03f477f28d6 100644 --- a/addons/delivery/i18n/lv.po +++ b/addons/delivery/i18n/lv.po @@ -508,6 +508,20 @@ msgstr "" msgid "Estimated cost" msgstr "Aptuvenās izmaksas" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Izņēmums:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -671,6 +685,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "Pārvaldīt piegādes pasta kodu prefiksus" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ml.po b/addons/delivery/i18n/ml.po index add49336c3689..92bbe413b798d 100644 --- a/addons/delivery/i18n/ml.po +++ b/addons/delivery/i18n/ml.po @@ -489,6 +489,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -646,6 +660,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po index d7b9a1b878763..56f1bed6ec405 100644 --- a/addons/delivery/i18n/mn.po +++ b/addons/delivery/i18n/mn.po @@ -509,6 +509,20 @@ msgstr "" msgid "Estimated cost" msgstr "Тооцоолсон өртөг" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -672,6 +686,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ms.po b/addons/delivery/i18n/ms.po index 682dfd9449583..a444d3f3f9ad5 100644 --- a/addons/delivery/i18n/ms.po +++ b/addons/delivery/i18n/ms.po @@ -489,6 +489,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -646,6 +660,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po index b3b0a93ffef42..3cfb82601cfa8 100644 --- a/addons/delivery/i18n/nb.po +++ b/addons/delivery/i18n/nb.po @@ -509,6 +509,20 @@ msgstr "" msgid "Estimated cost" msgstr "Estimert kostnad" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -671,6 +685,13 @@ msgstr "Logg forespørsler for å lette feilsøking" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index 5bd0043b1177b..0be14ead1f060 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2022 # Jolien De Paepe, 2023 # Erwin van der Ploeg , 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -517,6 +518,20 @@ msgstr "" msgid "Estimated cost" msgstr "Geschatte kosten" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Uitzondering:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -680,6 +695,13 @@ msgstr "Log aanvragen om gemakkelijker fouten te kunnen traceren" msgid "Manage delivery zip prefixes" msgstr "Beheer aflever postcode prefixes" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/no.po b/addons/delivery/i18n/no.po index 74cf32e42a961..902b219ae24eb 100644 --- a/addons/delivery/i18n/no.po +++ b/addons/delivery/i18n/no.po @@ -488,6 +488,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -645,6 +659,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po index f6ddddcd0abf3..304409a806045 100644 --- a/addons/delivery/i18n/pl.po +++ b/addons/delivery/i18n/pl.po @@ -24,6 +24,7 @@ # Krystian Harkot , 2023 # Tadeusz Karpiński , 2023 # Tadeusz Karpiński , 2023 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -31,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Tadeusz Karpiński , 2023\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" @@ -533,6 +534,20 @@ msgstr "" msgid "Estimated cost" msgstr "Szacunkowy koszt" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Wyjątek:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -696,6 +711,13 @@ msgstr "Rejestrowanie żądań w celu ułatwienia debugowania" msgid "Manage delivery zip prefixes" msgstr "Zarządzaj prefiksami kodu pocztowego przesyłki" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index e5a6fe8af4de2..7de425572b6ec 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -13,6 +13,7 @@ # Manuela Silva , 2022 # Ricardo Martins , 2022 # Samuel Afonso, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -20,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Samuel Afonso, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -506,6 +507,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Erro:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -664,6 +679,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 12fc291adfbf8..68cbdac0dd7cb 100644 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -9,6 +9,7 @@ # Adriano Prado , 2023 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023 # Maitê Dietze, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -520,6 +521,20 @@ msgstr "" msgid "Estimated cost" msgstr "Custo estimado" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Exceção:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -683,6 +698,13 @@ msgstr "Solicitações de registro para facilitar a depuração" msgid "Manage delivery zip prefixes" msgstr "Gerenciar prefixos de CEP para entrega" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po index 6c0a89efd8274..61ef6d75c0876 100644 --- a/addons/delivery/i18n/ro.po +++ b/addons/delivery/i18n/ro.po @@ -8,6 +8,7 @@ # Foldi Robert , 2022 # Martin Trigaux, 2022 # Dorin Hongu , 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Dorin Hongu , 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -519,6 +520,20 @@ msgstr "" msgid "Estimated cost" msgstr "Cost estimat" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Excepție:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -682,6 +697,13 @@ msgstr "Înregistrați solicitările pentru a ușura depanarea" msgid "Manage delivery zip prefixes" msgstr "Gestionați prefixele de cod poștal pentru livrare" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index a027ba78aa09f..02e499e903941 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -15,10 +15,10 @@ # Irina Fedulova , 2022 # Sergey Vilizhanin, 2022 # alenafairy, 2023 -# Wil Odoo, 2024 # Collex100, 2024 # Сергей Шебанин , 2024 # Смородин Даниил, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Смородин Даниил, 2024\n" +"Last-Translator: Wil Odoo, 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" @@ -522,6 +522,20 @@ msgstr "" msgid "Estimated cost" msgstr "Ориентировочная стоимость" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Исключение:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -685,6 +699,13 @@ msgstr "Запросы журнала, чтобы облегчить налаж msgid "Manage delivery zip prefixes" msgstr "Управление почтовыми префиксами доставки" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/sk.po b/addons/delivery/i18n/sk.po index 55909910e7796..445360ae9b34c 100644 --- a/addons/delivery/i18n/sk.po +++ b/addons/delivery/i18n/sk.po @@ -500,6 +500,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -658,6 +672,13 @@ msgstr "Vyžiadanie logu pre uľahčenie debug" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po index 6e19b0f75841f..f624c35004d0f 100644 --- a/addons/delivery/i18n/sl.po +++ b/addons/delivery/i18n/sl.po @@ -509,6 +509,20 @@ msgstr "" msgid "Estimated cost" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -670,6 +684,13 @@ msgstr "" msgid "Manage delivery zip prefixes" msgstr "" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po index 1770e7ce3fe1e..e0d68c5db2905 100644 --- a/addons/delivery/i18n/sr.po +++ b/addons/delivery/i18n/sr.po @@ -5,9 +5,9 @@ # Translators: # Uros Kalajdzic , 2022 # Martin Trigaux, 2022 -# Dragan Vukosavljevic , 2022 # Milan Bojovic , 2023 # コフスタジオ, 2024 +# Dragan Vukosavljevic , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: コフスタジオ, 2024\n" +"Last-Translator: Dragan Vukosavljevic , 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" @@ -508,6 +508,20 @@ msgstr "" msgid "Estimated cost" msgstr "Proenjeni trošak" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Izuzeci:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -669,6 +683,13 @@ msgstr "Log requests in order to ease debugging" msgid "Manage delivery zip prefixes" msgstr "Manage delivery zip prefixes" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po index ca0f0e2a6590f..641ae933a9140 100644 --- a/addons/delivery/i18n/sv.po +++ b/addons/delivery/i18n/sv.po @@ -5,7 +5,6 @@ # Translators: # Haojun Zou , 2022 # Claes-Johan Dahlin, 2022 -# Chrille Hedberg , 2022 # Daniel Forslund , 2022 # Kristoffer Grundström , 2022 # Simon S, 2022 @@ -15,6 +14,7 @@ # Mikael Åkerberg , 2023 # Lasse L, 2023 # Jakob Krabbe , 2024 +# Chrille Hedberg , 2024 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Chrille Hedberg , 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" @@ -524,6 +524,20 @@ msgstr "" msgid "Estimated cost" msgstr "Uppskattad kostnad" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Undantag:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -686,6 +700,13 @@ msgstr "Logga förfrågningar för att underlätta felsökning" msgid "Manage delivery zip prefixes" msgstr "Hantera prefix för leveranspostnummer" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/th.po b/addons/delivery/i18n/th.po index 21c854e9aca96..7418d29abf65f 100644 --- a/addons/delivery/i18n/th.po +++ b/addons/delivery/i18n/th.po @@ -9,6 +9,7 @@ # Khwunchai Jaengsawang , 2022 # Wichanon Jamwutthipreecha, 2022 # Rasareeyar Lappiam, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\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" @@ -513,6 +514,20 @@ msgstr "" msgid "Estimated cost" msgstr "ต้นทุนโดยประมาณ" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "ข้อยกเว้น:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -674,6 +689,13 @@ msgstr "บันทึกคำขอเพื่อความสะดวก msgid "Manage delivery zip prefixes" msgstr "จัดการคำนำหน้ารหัสไปรษณีย์ในการจัดส่ง" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 845e47ff91c87..3f88ea2994726 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -18,6 +18,7 @@ # Umur Akın , 2022 # Ayhan KIZILTAN , 2022 # Tugay Hatıl , 2023 +# Nadir Gazioglu , 2024 # msgid "" msgstr "" @@ -25,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Tugay Hatıl , 2023\n" +"Last-Translator: Nadir Gazioglu , 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" @@ -529,6 +530,20 @@ msgstr "" msgid "Estimated cost" msgstr "Tahmini maliyet" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Exception:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -691,6 +706,13 @@ msgstr "Hata ayıklamayı kolaylaştırmak için loglama ihtiyacı." msgid "Manage delivery zip prefixes" msgstr "Teslimat zip öneklerini yönetme" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po index a7e74ba299709..1223b9068ae90 100644 --- a/addons/delivery/i18n/uk.po +++ b/addons/delivery/i18n/uk.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Alina Lisnenko , 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Alina Lisnenko , 2024\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" @@ -516,6 +517,20 @@ msgstr "" msgid "Estimated cost" msgstr "Орієнтована вартість" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Виняток:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -679,6 +694,13 @@ msgstr "Запити журналу для полегшення налагодж msgid "Manage delivery zip prefixes" msgstr "Керуйте префіксами індексу доставки" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po index e286904766b10..de6a2c7d5027c 100644 --- a/addons/delivery/i18n/vi.po +++ b/addons/delivery/i18n/vi.po @@ -7,6 +7,7 @@ # Vo Thanh Thuy, 2022 # Nancy Momoland , 2023 # Thi Huong Nguyen, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -516,6 +517,20 @@ msgstr "" msgid "Estimated cost" msgstr "Estimated cost" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "Ngoại lệ:" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -678,6 +693,13 @@ msgstr "Ghi nhận yêu cầu để dễ dàng tìm kiếm" msgid "Manage delivery zip prefixes" msgstr "Quản lý tiền tố zip giao hàng" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index da571a90d1bcd..c41dba12fffd7 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -9,6 +9,7 @@ # Emily Jia , 2023 # Jeffery CHEN , 2023 # Chloe Wang, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Chloe Wang, 2024\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" @@ -512,6 +513,20 @@ msgstr "" msgid "Estimated cost" msgstr "预估运费" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "例外：" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -669,6 +684,13 @@ msgstr "记录请求以便于调试" msgid "Manage delivery zip prefixes" msgstr "管理递送邮政编码前缀" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po index 5a0ec57a32697..53e98222c32bb 100644 --- a/addons/delivery/i18n/zh_TW.po +++ b/addons/delivery/i18n/zh_TW.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2022 # 敬雲 林 , 2022 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -507,6 +508,20 @@ msgstr "" msgid "Estimated cost" msgstr "估計費用" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception occurred with respect to carrier on the transfer" +msgstr "" + +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Exception:" +msgstr "例外：" + #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order__carrier_id msgid "Fill this field if you plan to invoice the shipping based on picking." @@ -609,7 +624,7 @@ msgstr "憑單訊息" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__invoice_policy msgid "Invoicing Policy" -msgstr "開立應收憑單策略" +msgstr "發票政策" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking__is_return_picking @@ -664,6 +679,13 @@ msgstr "記錄請求以便於偵錯" msgid "Manage delivery zip prefixes" msgstr "管理送貨郵政編碼字首" +#. module: delivery +#. odoo-python +#: code:addons/delivery/models/stock_picking.py:0 +#, python-format +msgid "Manual actions might be needed." +msgstr "" + #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__margin msgid "Margin" diff --git a/addons/delivery/models/stock_picking.py b/addons/delivery/models/stock_picking.py index c84471470f17a..eb149b2354e9f 100644 --- a/addons/delivery/models/stock_picking.py +++ b/addons/delivery/models/stock_picking.py @@ -3,8 +3,10 @@ import json from collections import defaultdict +from datetime import date +from markupsafe import Markup -from odoo import models, fields, api, _ +from odoo import models, fields, api, _, SUPERUSER_ID from odoo.exceptions import UserError from odoo.tools.sql import column_exists, create_column @@ -189,11 +191,42 @@ def _cal_weight(self): for picking in self: picking.weight = sum(move.weight for move in picking.move_ids if move.state != 'cancel') + def _carrier_exception_note(self, exception): + self.ensure_one() + line_1 = _("Exception occurred with respect to carrier on the transfer") + line_2 = _("Manual actions might be needed.") + line_3 = _("Exception:") + return Markup('
{line_1} {picking_name}. {line_2}

{line_3} {exception}

').format(line_1=line_1, line_2=line_2, line_3=line_3, picking_id=self.id, picking_name=self.name, exception=exception) + def _send_confirmation_email(self): + # The carrier's API processes validity checks and parcels generation one picking at a time. + # However, since a UserError of any of the picking will cause a rollback of the entire batch + # on Odoo's side and since pickings that were already processed on the carrier's side must + # stay validated, UserErrors might need to be replaced by activity warnings. + + processed_carrier_picking = False + for pick in self: - if pick.carrier_id and pick.carrier_id.integration_level == 'rate_and_ship' and pick.picking_type_code != 'incoming' and not pick.carrier_tracking_ref and pick.picking_type_id.print_label: - pick.sudo().send_to_shipper() - pick._check_carrier_details_compliance() + try: + if pick.carrier_id and pick.carrier_id.integration_level == 'rate_and_ship' and pick.picking_type_code != 'incoming' and not pick.carrier_tracking_ref and pick.picking_type_id.print_label: + pick.sudo().send_to_shipper() + pick._check_carrier_details_compliance() + if pick.carrier_id: + processed_carrier_picking = True + except (UserError) as e: + if processed_carrier_picking: + # We can not raise a UserError at this point + exception_message = str(e) + pick.message_post(body=exception_message, message_type='notification') + pick.sudo().activity_schedule( + 'mail.mail_activity_data_warning', + date.today(), + note=pick._carrier_exception_note(exception_message), + user_id=pick.user_id.id or self.env.user.id or SUPERUSER_ID, + ) + else: + raise e + return super(StockPicking, self)._send_confirmation_email() def _pre_put_in_pack_hook(self, move_line_ids): diff --git a/addons/delivery/tests/test_carrier_propagation.py b/addons/delivery/tests/test_carrier_propagation.py index 6c6b2d3e56590..727a4923a3ba0 100644 --- a/addons/delivery/tests/test_carrier_propagation.py +++ b/addons/delivery/tests/test_carrier_propagation.py @@ -1,3 +1,7 @@ +from unittest.mock import patch, DEFAULT + +from odoo import Command +from odoo.exceptions import UserError from odoo.tests import Form from odoo.tests.common import TransactionCase @@ -123,3 +127,70 @@ def test_carrier_propagation(self): self.normal_delivery, move_pack.picking_id.carrier_id, ) + + def test_carrier_picking_batch_validation(self): + """ + Create 2 delivery orders with carriers. Make them respectively + valid and invalid on the carrier side. Validate the pickings in batch + Since the pickings are processed unbatched on the carrier side the + "UserError" of the invalid picking can not be raised and should be + replaced by a warning activity. + """ + self.warehouse.delivery_steps = "ship_only" + alien = self.env['res.users'].create({ + 'login': 'Mars Man', + 'name': 'Spleton', + 'email': 'alien@mars.com', + }) + super_product_2 = self.ProductProduct.create({ + 'name': 'Super Product 2', + 'invoice_policy': 'delivery', + }) + sale_orders = self.env['sale.order'].create([ + { + 'partner_id': self.partner_propagation.id, + 'order_line': [ + Command.create({ + 'product_id': self.super_product.id + }), + ] + }, + { + 'partner_id': self.partner_propagation.id, + 'order_line': [ + Command.create({ + 'product_id': super_product_2.id + }), + ] + }, + ]) + for so in sale_orders: + delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({ + 'default_order_id': so.id, + 'default_carrier_id': self.normal_delivery.id, + })) + choose_delivery_carrier = delivery_wizard.save() + choose_delivery_carrier.button_confirm() + + def fail_send_to_shipper(pick): + # side effect to throw an error for a given picking but resolve the normal call for the other + def _throw_error_on_chosen_picking(self): + if self == pick: + raise UserError("Something went wrong, parcel not returned from Sendcloud: {'weight': ['The weight must be less than 10.001 kg']}") + else: + return DEFAULT + return _throw_error_on_chosen_picking + + sale_orders.action_confirm() + for i in range(0, len(sale_orders)): + # check that a delivery was created for the associated carrier + self.assertEqual(sale_orders[i].picking_ids.carrier_id.id, sale_orders[i].carrier_id.id) + pickings = sale_orders.picking_ids + pickings.action_assign() + pickings.action_set_quantities_to_reservation() + picking_class = 'odoo.addons.delivery.models.stock_picking.StockPicking' + with patch(picking_class + '.send_to_shipper', new=fail_send_to_shipper(pickings[1])): + pickings.with_user(alien).button_validate() + # both pickings should be validated but and activity should have been created for the invalid picking + self.assertEqual(pickings.mapped('state'), ['done', 'done']) + self.assertTrue(self.env['mail.activity'].search([('res_model', '=', 'stock.picking'), ('res_id', '=', pickings[1].id), ('user_id', '=', alien.id)], limit=1)) diff --git a/addons/digest/i18n/zh_TW.po b/addons/digest/i18n/zh_TW.po index cbe4e9a88e750..0833fabb53c61 100644 --- a/addons/digest/i18n/zh_TW.po +++ b/addons/digest/i18n/zh_TW.po @@ -54,7 +54,7 @@ msgstr "已啟用" #. module: digest #: model_terms:ir.ui.view,arch_db:digest.res_config_settings_view_form msgid "Add new users as recipient of a periodic email with key metrics" -msgstr "添加新使用者作為具有關鍵指標的定期電子信件的接收者" +msgstr "將新的使用者加入為定期收取關鍵統計指標電郵的收件人" #. module: digest #: model:ir.model.fields,field_description:digest.field_digest_tip__group_id @@ -473,7 +473,7 @@ msgstr "輸入“@”來在消息中通知某人，或輸入“#”來連結到 #. module: digest #: model:ir.model.fields,help:digest.field_digest_tip__sequence msgid "Used to display digest tip in email template base on order" -msgstr "用於根據訂單在電子信件範本中顯示摘要提示" +msgstr "用於在電郵範本中，根據訂單顯示摘要提示" #. module: digest #: model:ir.model,name:digest.model_res_users diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po index 10f76f86fb19c..b7f966be1d6db 100644 --- a/addons/event/i18n/zh_TW.po +++ b/addons/event/i18n/zh_TW.po @@ -6,8 +6,8 @@ # Benson , 2022 # 敬雲 林 , 2022 # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -1816,7 +1816,7 @@ msgstr "電郵" #. module: event #: model:ir.model,name:event.model_mail_template msgid "Email Templates" -msgstr "電子信件範本" +msgstr "電郵範本" #. module: event #: model:ir.model.fields,field_description:event.field_event_event__date_end @@ -2710,7 +2710,7 @@ msgstr "根據活動分類的信件調度" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_registration__mail_sent msgid "Mail Sent" -msgstr "已經發送的電子信件" +msgstr "郵件已傳送" #. module: event #: model:ir.model.fields,field_description:event.field_event_event__message_main_attachment_id diff --git a/addons/event_crm/i18n/mn.po b/addons/event_crm/i18n/mn.po index b346b41081c96..bcb7f34d46ee7 100644 --- a/addons/event_crm/i18n/mn.po +++ b/addons/event_crm/i18n/mn.po @@ -5,11 +5,12 @@ # Translators: # Bayarkhuu Bataa, 2022 # Насан-Очир , 2022 -# Батмөнх Ганбат , 2022 +# Batmunkh Ganbat , 2022 # Uuganbayar Batbaatar , 2022 # Otgonbayar.A , 2022 # Baskhuu Lodoikhuu , 2022 # Martin Trigaux, 2022 +# Torbat Jargalsaikhan, 2024 # msgid "" msgstr "" @@ -17,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-10-04 09:24+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Torbat Jargalsaikhan, 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" @@ -51,7 +52,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:event_crm.event_registration_view_form #: model_terms:ir.ui.view,arch_db:event_crm.event_view_form msgid " Leads" -msgstr "" +msgstr " Сэжимүүд" #. module: event_crm #: model:ir.model.fields,field_description:event_crm.field_event_lead_rule__active diff --git a/addons/event_sale/i18n/de.po b/addons/event_sale/i18n/de.po index ebc8107f74085..6a64d77b07b68 100644 --- a/addons/event_sale/i18n/de.po +++ b/addons/event_sale/i18n/de.po @@ -5,7 +5,7 @@ # Translators: # Friederike Fasterling-Nesselbosch, 2022 # Martin Trigaux, 2023 -# Larissa Manderfeld, 2023 +# Larissa Manderfeld, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-04-14 05:52+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Larissa Manderfeld, 2023\n" +"Last-Translator: Larissa Manderfeld, 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" @@ -329,7 +329,7 @@ msgstr "Ausnahme:" #: model:ir.model.fields.selection,name:event_sale.selection__event_sale_report__payment_status__free #: model_terms:ir.ui.view,arch_db:event_sale.event_sale_report_view_search msgid "Free" -msgstr "Verfügbar" +msgstr "Kostenlos" #. module: event_sale #: model_terms:ir.ui.view,arch_db:event_sale.event_sale_report_view_search diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po index 9c88a22606cdc..fcc4dd3459f41 100644 --- a/addons/fleet/i18n/fr.po +++ b/addons/fleet/i18n/fr.po @@ -7,6 +7,7 @@ # Martin Trigaux, 2022 # Jolien De Paepe, 2023 # Wil Odoo, 2024 +# Manon Rondou, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Manon Rondou, 2024\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" @@ -1888,12 +1889,12 @@ msgstr "Types d'intervention" #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_activity #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form msgid "Services" -msgstr "Interventions" +msgstr "Services" #. module: fleet #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_graph msgid "Services Costs Per Month" -msgstr "Coûts des interventions par mois" +msgstr "Coûts des services par mois" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__log_services @@ -1901,12 +1902,12 @@ msgstr "Coûts des interventions par mois" #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_search #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_tree msgid "Services Logs" -msgstr "Historique des interventions" +msgstr "Historique des services" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "Interventions associées aux véhicules" +msgstr "Services associés aux véhicules" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_config_settings_action @@ -2116,8 +2117,8 @@ msgid "" "Track all the services done on your vehicle.\n" " Services can be of many types: occasional repair, fixed maintenance, etc." msgstr "" -"Suivez toutes les interventions réalisées sur votre véhicule.\n" -"Les interventions peuvent être de plusieurs types : réparation occasionnelle, maintenance fixe, etc." +"Suivez toutes les services réalisées sur votre véhicule.\n" +"Les services peuvent être de plusieurs types : réparation occasionnelle, maintenance fixe, etc." #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__trailer_hook @@ -2439,4 +2440,4 @@ msgstr "afficher les relevés kilométriques de ce vehicule" #. module: fleet #: model_terms:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form msgid "show the services logs for this vehicle" -msgstr "montrer l'historique des interventions pour ce véhicule" +msgstr "montrer l'historique des services pour ce véhicule" diff --git a/addons/fleet/i18n/mn.po b/addons/fleet/i18n/mn.po index 6a21d919c29ef..9a5a55d36b4d2 100644 --- a/addons/fleet/i18n/mn.po +++ b/addons/fleet/i18n/mn.po @@ -190,7 +190,7 @@ msgstr "Архивласан" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__next_assignation_date msgid "Assignment Date" -msgstr "" +msgstr "Оноогдсон огноо" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__log_drivers diff --git a/addons/gamification_sale_crm/i18n/zh_TW.po b/addons/gamification_sale_crm/i18n/zh_TW.po index 9ba2a633e841a..f63169f61e3f1 100644 --- a/addons/gamification_sale_crm/i18n/zh_TW.po +++ b/addons/gamification_sale_crm/i18n/zh_TW.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -89,7 +90,7 @@ msgstr "天後" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds msgid "invoices" -msgstr "應收憑單" +msgstr "發票" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po index 852cf008ca7cb..b475d340b8844 100644 --- a/addons/hr/i18n/mn.po +++ b/addons/hr/i18n/mn.po @@ -2207,12 +2207,12 @@ msgstr "Тэтгэвэртээ гарсан" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__sinid msgid "SIN No" -msgstr "Даатгалын дугаар" +msgstr "SIN дугаар" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__ssnid msgid "SSN No" -msgstr "Регистрын дугаар" +msgstr "SSN дугаар" #. module: hr #: model_terms:ir.ui.view,arch_db:hr.view_users_simple_form diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po index 0ed67930fdf08..2ed653889add1 100644 --- a/addons/hr/i18n/nb.po +++ b/addons/hr/i18n/nb.po @@ -57,61 +57,6 @@ msgstr "&nbsp;" msgid "'Print Badge - %s' % (object.name).replace('/', '')" msgstr "" -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "1 Onsite Interview" -msgstr "" - -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "1 Phone Call" -msgstr "" - -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "12 days / year, including
6 of your choice." -msgstr "" - -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "2 open days" -msgstr "" - -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "4 Days after Interview" -msgstr "" - #. module: hr #. odoo-python #: code:addons/hr/models/hr_employee.py:0 @@ -168,17 +113,6 @@ msgid "" "title=\"Present but not active\" name=\"presence_absent_active\"/>" msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "READ" -msgstr " LES " - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.hr_employee_public_view_kanban #: model_terms:ir.ui.view,arch_db:hr.hr_kanban_view_employees @@ -291,39 +225,6 @@ msgstr "" msgid "Employee(s)" msgstr "" -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "Days to get an Offer" -msgstr "" - -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "Process" -msgstr " Prosess " - -#. module: hr -#: model_terms:hr.job,job_details:hr.job_ceo -#: model_terms:hr.job,job_details:hr.job_consultant -#: model_terms:hr.job,job_details:hr.job_cto -#: model_terms:hr.job,job_details:hr.job_developer -#: model_terms:hr.job,job_details:hr.job_hrm -#: model_terms:hr.job,job_details:hr.job_marketing -#: model_terms:hr.job,job_details:hr.job_trainee -msgid "Time to Answer" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.view_employee_form msgid "Km" @@ -334,17 +235,6 @@ msgstr "" msgid "new Employees" msgstr "nye ansatte" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "A full-time position
Attractive salary package." -msgstr "" - #. module: hr #: model:ir.model.constraint,message:hr.constraint_hr_employee_user_uniq msgid "A user cannot be linked to multiple employees in the same company." @@ -360,17 +250,6 @@ msgstr "" msgid "Absent" msgstr "Fraværende" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Achieve monthly sales objectives" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department__message_needaction #: model:ir.model.fields,field_description:hr.field_hr_employee__message_needaction @@ -465,34 +344,12 @@ msgstr "Tilleggsinformasjon" msgid "Additional Note" msgstr "Tilleggsnotat" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Additional languages" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__address_home_id #: model:ir.model.fields,field_description:hr.field_res_users__address_home_id msgid "Address" msgstr "Adresse" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Administrative Work" -msgstr "Administrativt arbeid" - #. module: hr #: model:res.groups,name:hr.group_hr_manager msgid "Administrator" @@ -566,24 +423,6 @@ msgstr "" msgid "Archived" msgstr "Arkivert" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "" -"As an employee of our company, you will collaborate with each department to create and deploy\n" -" disruptive products. Come work at a growing company that offers great benefits with opportunities to\n" -" moving forward and learn alongside accomplished leaders. We're seeking an experienced and outstanding member of staff.\n" -"

\n" -" This position is both creative and rigorous by nature you need to think outside the box.\n" -" We expect the candidate to be proactive and have a \"get it done\" spirit. To be successful,\n" -" you will have solid solving problem skills." -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department__message_attachment_count #: model:ir.model.fields,field_description:hr.field_hr_employee__message_attachment_count @@ -616,17 +455,6 @@ msgstr "" msgid "Automatically subscribe members of those departments to the channel." msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Autonomy" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form_profile msgid "Available" @@ -672,17 +500,6 @@ msgstr "Borte" msgid "Bachelor" msgstr "Bachelor" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Bachelor Degree or Higher" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__barcode #: model:ir.model.fields,field_description:hr.field_res_users__barcode @@ -956,17 +773,6 @@ msgstr "Opprett ny ansatt-type" msgid "Create a new work location" msgstr "Opprett nytt arbeidssted" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Create content that will help our users on a daily basis" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form msgid "Create employee" @@ -1013,17 +819,6 @@ msgstr "Valuta" msgid "Current Number of Employees" msgstr "Nåværende antall ansatte" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Customer Relationship" -msgstr "Kunderelasjon" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__birthday #: model:ir.model.fields,field_description:hr.field_res_users__birthday @@ -1117,17 +912,6 @@ msgstr "Mappe" msgid "Discard" msgstr "Avbryt" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Discover our products." -msgstr "" - #. module: hr #: model:ir.model,name:hr.model_mail_channel msgid "Discussion Channel" @@ -1164,33 +948,6 @@ msgstr "Doktor" msgid "Driving License" msgstr "Førerkort" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "" -"Each employee has a chance to see the impact of his work.\n" -" You can make a real contribution to the success of the company.\n" -"
\n" -" Several activities are often organized all over the year, such as weekly\n" -" sports sessions, team building events, monthly drink, and much more" -msgstr "" - -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Eat & Drink" -msgstr "Spis og drikk" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form_profile #: model_terms:ir.ui.view,arch_db:hr.view_employee_form @@ -1388,34 +1145,12 @@ msgid "" "company." msgstr "Den ansattes private adresse, ikke firmaadressen." -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Expand your knowledge of various business industries" -msgstr "" - #. module: hr #: model:ir.model.fields,help:hr.field_hr_job__expected_employees msgid "" "Expected number of employees for this job position after new recruitment." msgstr "Forventet antall ansatte i denne stillingen etter rekruttering." -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Experience in writing online content" -msgstr "" - #. module: hr #: model:hr.job,name:hr.job_developer msgid "Experienced Developer" @@ -1477,17 +1212,6 @@ msgstr "" msgid "Freelancer" msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Fruit, coffee and
snacks provided." -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.view_employee_filter msgid "Future Activities" @@ -1504,33 +1228,11 @@ msgstr "Kjønn" msgid "Generate" msgstr "Generer" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Google Adwords experience" -msgstr "" - #. module: hr #: model:ir.model.fields.selection,name:hr.selection__hr_employee__certificate__graduate msgid "Graduate" msgstr "Utdannet." -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Great team of smart people, in a friendly and open culture" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.hr_employee_public_view_search #: model_terms:ir.ui.view,arch_db:hr.view_employee_filter @@ -1562,17 +1264,6 @@ msgstr "HR-innstillinger" msgid "Has Message" msgstr "Har melding" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Highly creative and autonomous" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job__no_of_hired_employee msgid "Hired Employees" @@ -1787,7 +1478,7 @@ msgstr "Stillinger" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__lang msgid "Lang" -msgstr "" +msgstr "Lang" #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form_profile @@ -1879,17 +1570,6 @@ msgstr "Start plan" msgid "Launch Plans" msgstr "Start planer" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Lead the entire sales cycle" -msgstr "" - #. module: hr #: model:ir.model.fields.selection,name:hr.selection__hr_employee__marital__cohabitant msgid "Legal Cohabitant" @@ -1970,17 +1650,6 @@ msgstr "Master" msgid "Master Department" msgstr "Hovedavdelingen" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Master demos of our software" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__member_of_department #: model:ir.model.fields,field_description:hr.field_hr_employee_base__member_of_department @@ -2012,17 +1681,6 @@ msgstr "Melding ved leveringsfeil" msgid "Messages" msgstr "Meldinger" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Must Have" -msgstr "Må ha" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__my_activity_date_deadline msgid "My Activity Deadline" @@ -2060,22 +1718,6 @@ msgstr "Navn" msgid "Nationality (Country)" msgstr "Nasjonalitet (land)" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Negotiate and contract" -msgstr "" - -#. module: hr -#: model:ir.model.fields,field_description:hr.field_hr_employee__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "Neste kalender aktivitet" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__activity_date_deadline msgid "Next Activity Deadline" @@ -2091,28 +1733,6 @@ msgstr "Oppsummering av neste aktivitet" msgid "Next Activity Type" msgstr "Neste aktivitetstype" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Nice to have" -msgstr "" - -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "No dumb managers, no stupid tools to use, no rigid working hours" -msgstr "" - #. module: hr #. odoo-python #: code:addons/hr/models/hr_plan_activity_type.py:0 @@ -2120,18 +1740,6 @@ msgstr "" msgid "No specific user given on activity %s." msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "" -"No waste of time in enterprise processes, real responsibilities and autonomy" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form_profile msgid "Not available" @@ -2250,17 +1858,6 @@ msgstr "Annen" msgid "Other Responsible" msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Our Product" -msgstr "Vårt produkt" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__pin #: model:ir.model.fields,field_description:hr.field_res_users__pin @@ -2297,17 +1894,6 @@ msgstr "Overordnet sti" msgid "Partner-related data of the user" msgstr "Partnerrelatert brukerdata" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Passion for software products" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__passport_id #: model:ir.model.fields,field_description:hr.field_res_users__passport_id @@ -2319,44 +1905,11 @@ msgstr "Passnummer" msgid "Payroll" msgstr "Lønnsavregning" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Perfect written English" -msgstr "" - -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Perks" -msgstr "" - #. module: hr #: model:hr.contract.type,name:hr.contract_type_permanent msgid "Permanent" msgstr "Permanent" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Personal Evolution" -msgstr "" - #. module: hr #: model_terms:ir.ui.view,arch_db:hr.res_users_view_form_profile #: model_terms:ir.ui.view,arch_db:hr.view_employee_form @@ -2414,17 +1967,6 @@ msgstr "Planer" msgid "Plans Count" msgstr "Antall planer" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Play any sport with colleagues,
the bill is covered." -msgstr "" - #. module: hr #: model:ir.model.fields,help:hr.field_mail_alias__alias_contact msgid "" @@ -2531,33 +2073,11 @@ msgstr "" msgid "Public Employee" msgstr "Offentlig ansatt" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Qualify the customer needs" -msgstr "" - #. module: hr #: model_terms:ir.actions.act_window,help:hr.action_hr_job msgid "Ready to recruit more efficiently?" msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Real responsibilities and challenges in a fast evolving company" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_departure_reason__name msgid "Reason" @@ -2653,17 +2173,6 @@ msgstr "Ressurskalender" msgid "Resources" msgstr "Ressurser" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Responsibilities" -msgstr "Ansvar" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_plan_activity_type__responsible msgid "Responsible" @@ -2768,17 +2277,6 @@ msgstr "Personnummer" msgid "Specific responsible of activity if not linked to the employee." msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Sport Activity" -msgstr "Sportsaktivitet" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__spouse_birthdate #: model:ir.model.fields,field_description:hr.field_res_users__spouse_birthdate @@ -2830,17 +2328,6 @@ msgstr "Gate 2..." msgid "Street..." msgstr "Gate..." -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Strong analytical skills" -msgstr "" - #. module: hr #: model:ir.model.fields.selection,name:hr.selection__hr_employee__employee_type__student #: model:ir.model.fields.selection,name:hr.selection__hr_employee_base__employee_type__student @@ -2876,17 +2363,6 @@ msgstr "Etiketter" msgid "Target" msgstr "Mål" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Technical Expertise" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_res_users__create_employee_id msgid "Technical field, bind user to this employee on create" @@ -3095,17 +2571,6 @@ msgstr "Total prognose for ansatte" msgid "Trainee" msgstr "Trainee" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Trainings" -msgstr "" - #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee__activity_exception_decoration msgid "Type of the exception activity on record." @@ -3151,17 +2616,6 @@ msgstr "Ledige stillinger:" msgid "Valid IP addresses" msgstr "" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "Valid work permit for Belgium" -msgstr "" - #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__visa_expire #: model:ir.model.fields,field_description:hr.field_res_users__visa_expire @@ -3182,28 +2636,6 @@ msgstr "Visumnummer" msgid "Warning" msgstr "Advarsel" -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "What We Offer" -msgstr "" - -#. module: hr -#: model_terms:hr.job,website_description:hr.job_ceo -#: model_terms:hr.job,website_description:hr.job_consultant -#: model_terms:hr.job,website_description:hr.job_cto -#: model_terms:hr.job,website_description:hr.job_developer -#: model_terms:hr.job,website_description:hr.job_hrm -#: model_terms:hr.job,website_description:hr.job_marketing -#: model_terms:hr.job,website_description:hr.job_trainee -msgid "What's great in the job?" -msgstr "" - #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee__member_of_department #: model:ir.model.fields,help:hr.field_hr_employee_base__member_of_department diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po index da37da17053aa..a727745e890f0 100644 --- a/addons/hr_contract/i18n/mn.po +++ b/addons/hr_contract/i18n/mn.po @@ -201,6 +201,8 @@ msgid "" "Contract %(contract)s: start date (%(start)s) must be earlier than contract " "end date (%(end)s)." msgstr "" +"Гэрээ %(contract)s: эхлэх огноо (%(start)s) нь дуусах огноо (%(end)s)-с өмнө" +" байх ёстой." #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_employee__contracts_count @@ -216,7 +218,7 @@ msgstr "Гэрээний дэлгэрэнгүй" #: model_terms:ir.ui.view,arch_db:hr_contract.hr_contract_view_form #: model_terms:ir.ui.view,arch_db:hr_contract.hr_departure_wizard_view_form msgid "Contract End Date" -msgstr "" +msgstr "Гэрээний дуусах огноо" #. module: hr_contract #: model_terms:ir.ui.view,arch_db:hr_contract.hr_contract_history_view_form @@ -466,7 +468,7 @@ msgstr "Дуусах огноо" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract__date_end msgid "End date of the contract (if it's a fixed-term contract)." -msgstr "Гэрээний дуусах хугацаа (хэрэв байгын хугацаат гэрээ биш бол)." +msgstr "Гэрээний дуусах огноо (хэрэв тогтмол хугацаатай гэрээ бол)." #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract__trial_date_end @@ -814,12 +816,12 @@ msgstr "" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_departure_wizard__set_date_end msgid "Set Contract End Date" -msgstr "" +msgstr "Гэрээний дуусах огноог оноох" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_departure_wizard__set_date_end msgid "Set the end date on the current contract." -msgstr "" +msgstr "Одоогийн гэрээний дуусах огноог тохируулна уу." #. module: hr_contract #: model_terms:ir.ui.view,arch_db:hr_contract.hr_contract_view_search diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po index 13d7bc61811f0..f4db4dfd5911f 100644 --- a/addons/hr_expense/i18n/ar.po +++ b/addons/hr_expense/i18n/ar.po @@ -9,8 +9,8 @@ # Martin Trigaux, 2023 # Mohammed Alreshi , 2023 # Niyas Raphy, 2023 -# Malaz Abuidris , 2024 # Wil Odoo, 2024 +# Malaz Abuidris , 2024 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Malaz Abuidris , 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" @@ -1483,7 +1483,7 @@ msgstr "" #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Go to Employee(s)" -msgstr "" +msgstr "الذهاب إلى الموظفين " #. module: hr_expense #. odoo-python diff --git a/addons/hr_expense/i18n/nb.po b/addons/hr_expense/i18n/nb.po index 24438f276d5f0..08e19cbca5c36 100644 --- a/addons/hr_expense/i18n/nb.po +++ b/addons/hr_expense/i18n/nb.po @@ -10,8 +10,8 @@ # Henning Fyllingsnes, 2022 # Marius Stedjan , 2023 # cecilieflyt, 2024 -# Rune Restad, 2024 # Martin Trigaux, 2024 +# Rune Restad, 2024 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: Martin Trigaux, 2024\n" +"Last-Translator: Rune Restad, 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" @@ -1335,7 +1335,7 @@ msgstr "Ingen hjemmeadresse funnet for ansatt %s, vennligst legg en til" #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No attachment was provided" -msgstr "" +msgstr "Ingen vedlegg ble gitt." #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered diff --git a/addons/hr_expense/models/account_move.py b/addons/hr_expense/models/account_move.py index 686e12b33cb31..31dbed698200a 100644 --- a/addons/hr_expense/models/account_move.py +++ b/addons/hr_expense/models/account_move.py @@ -9,6 +9,18 @@ class AccountMove(models.Model): expense_sheet_id = fields.One2many('hr.expense.sheet', 'account_move_id') + @api.depends('partner_id', 'expense_sheet_id', 'company_id') + def _compute_commercial_partner_id(self): + own_expense_moves = self.filtered(lambda move: move.sudo().expense_sheet_id.payment_mode == 'own_account') + for move in own_expense_moves: + if move.expense_sheet_id.payment_mode == 'own_account': + move.commercial_partner_id = ( + move.partner_id.commercial_partner_id + if move.partner_id.commercial_partner_id != move.company_id.partner_id + else move.partner_id + ) + super(AccountMove, self - own_expense_moves)._compute_commercial_partner_id() + def action_open_expense_report(self): self.ensure_one() return { diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index 1d5e3afa988af..5d37891b7bc87 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -1333,13 +1333,17 @@ def _prepare_payment_vals(self): def _prepare_bill_vals(self): self.ensure_one() + move_vals = self._prepare_move_vals() + if self.employee_id.sudo().bank_account_id: + move_vals['partner_bank_id'] = self.employee_id.sudo().bank_account_id.id return { - **self._prepare_move_vals(), + **move_vals, # force the name to the default value, to avoid an eventual 'default_name' in the context # to set it to '' which cause no number to be given to the account.move when posted. 'journal_id': self.journal_id.id, 'move_type': 'in_invoice', - 'partner_id': self.employee_id.sudo().address_home_id.commercial_partner_id.id, + 'partner_id': self.employee_id.sudo().address_home_id.id, + 'commercial_partner_id': self.employee_id.user_partner_id.id, 'currency_id': self.currency_id.id, 'line_ids':[Command.create(expense._prepare_move_line_vals()) for expense in self.expense_line_ids], } @@ -1547,7 +1551,7 @@ def action_register_payment(self): 'context': { 'active_model': 'account.move', 'active_ids': self.account_move_id.ids, - 'default_partner_bank_id': self.employee_id.sudo().bank_account_id.id if len(self.employee_id.sudo().bank_account_id.ids) <= 1 else None, + 'default_partner_bank_id': self.account_move_id.partner_bank_id.id, }, 'target': 'new', 'type': 'ir.actions.act_window', diff --git a/addons/hr_expense/tests/test_expenses.py b/addons/hr_expense/tests/test_expenses.py index 650f9eb57f247..25d83d04ca873 100644 --- a/addons/hr_expense/tests/test_expenses.py +++ b/addons/hr_expense/tests/test_expenses.py @@ -1424,6 +1424,79 @@ def test_expense_mandatory_analytic_plan_product_category(self): expense_sheet.expense_line_ids.analytic_distribution = {self.analytic_account_1.id: 100.00} expense_sheet.with_context(validate_analytic=True).approve_expense_sheets() + def test_expense_no_stealing_from_employees(self): + """ + Test to check that the company doesn't steal their employee when the commercial_partner_id of the employee partner + is the company + """ + self.expense_employee.user_partner_id.parent_id = self.env.company.partner_id + self.assertEqual(self.env.company.partner_id, self.expense_employee.user_partner_id.commercial_partner_id) + + expense_sheet = self.env['hr.expense.sheet'].create({ + 'name': 'Company Cash Basis Expense Report', + 'employee_id': self.expense_employee.id, + 'payment_mode': 'own_account', + 'state': 'approve', + 'expense_line_ids': [Command.create({ + 'name': 'Company Cash Basis Expense', + 'product_id': self.product_c.id, + 'payment_mode': 'own_account', + 'total_amount': 20.0, + 'employee_id': self.expense_employee.id, + })] + }) + expense_sheet.action_submit_sheet() + expense_sheet.approve_expense_sheets() + expense_sheet.action_sheet_move_create() + move = expense_sheet.account_move_id + + self.assertNotEqual(move.commercial_partner_id, self.env.company.partner_id) + self.assertEqual(move.partner_id, self.expense_employee.user_partner_id) + self.assertEqual(move.commercial_partner_id, self.expense_employee.user_partner_id) + + def test_expense_bank_account_of_employee_on_entry_and_register_payment(self): + """ + Test that the bank account defined on the employee form is correctly set on the entry and on the register payment + when having multiple bank accounts defined on the partner + """ + + self.partner_bank_account_1 = self.env['res.partner.bank'].create({ + 'acc_number': "987654321", + 'partner_id': self.expense_employee.user_partner_id.id, + 'acc_type': 'bank', + }) + self.partner_bank_account_2 = self.env['res.partner.bank'].create({ + 'acc_number': "123456789", + 'partner_id': self.expense_employee.user_partner_id.id, + 'acc_type': 'bank', + }) + # Set the second bank account for the employee + self.expense_employee.bank_account_id = self.partner_bank_account_2 + + expense_sheet = self.env['hr.expense.sheet'].create({ + 'name': 'Expense for John Smith', + 'employee_id': self.expense_employee.id, + 'payment_mode': 'own_account', + 'state': 'approve', + 'expense_line_ids': [Command.create({ + 'name': 'Car Travel Expenses', + 'employee_id': self.expense_employee.id, + 'product_id': self.product_a.id, + 'payment_mode': 'own_account', + 'unit_amount': 350.00, + })] + }) + + expense_sheet.action_submit_sheet() + expense_sheet.approve_expense_sheets() + expense_sheet.action_sheet_move_create() + + move_bank_acc = expense_sheet.account_move_id.partner_bank_id + self.assertEqual(move_bank_acc, self.partner_bank_account_2) + action_data = expense_sheet.action_register_payment() + with Form(self.env['account.payment.register'].with_context(action_data['context'])) as pay_form: + self.assertEqual(pay_form.partner_bank_id, self.partner_bank_account_2) + def test_expense_by_company_with_caba_tax(self): """When using cash basis tax in an expense paid by the company, the transition account should not be used.""" diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po index 124792e8c0849..5789c8226bff6 100644 --- a/addons/hr_holidays/i18n/ja.po +++ b/addons/hr_holidays/i18n/ja.po @@ -4642,7 +4642,7 @@ msgstr "時間" #: code:addons/hr_holidays/static/src/leave_stats/leave_stats.xml:0 #, python-format msgid "in" -msgstr "に" +msgstr ": " #. module: hr_holidays #. odoo-python diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po index a3a78c2fecd92..dd53d2333e27c 100644 --- a/addons/hr_holidays/i18n/vi.po +++ b/addons/hr_holidays/i18n/vi.po @@ -1560,7 +1560,7 @@ msgstr "Tạo một phân bổ Nghỉ phép mới" #: model_terms:ir.actions.act_window,help:hr_holidays.hr_leave_allocation_action_all #: model_terms:ir.actions.act_window,help:hr_holidays.hr_leave_allocation_action_my msgid "Create a new time off allocation request" -msgstr "Tạo mới một yêu cầu phân bổ nghỉ phép" +msgstr "Tạo mới một yêu cầu phân bổ thời gian nghỉ phép" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_cancel_leave__create_uid @@ -3858,7 +3858,7 @@ msgstr "Nghỉ phép" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_leave_allocation msgid "Time Off Allocation" -msgstr "Phân bổ nghỉ phép" +msgstr "Phân bổ thời gian nghỉ phép" #. module: hr_holidays #. odoo-python diff --git a/addons/hr_holidays_attendance/i18n/vi.po b/addons/hr_holidays_attendance/i18n/vi.po index 52692188970d9..fc3546498bca5 100644 --- a/addons/hr_holidays_attendance/i18n/vi.po +++ b/addons/hr_holidays_attendance/i18n/vi.po @@ -79,7 +79,6 @@ msgstr "Giờ làm thêm" #. module: hr_holidays_attendance #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_attendance_holidays_hr_leave_allocation_view_form_inherit #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_view_form -#: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_view_form_overtime msgid "Extra Hours Available" msgstr "Có giờ làm thêm" @@ -173,7 +172,7 @@ msgstr "Nghỉ phép" #. module: hr_holidays_attendance #: model:ir.model,name:hr_holidays_attendance.model_hr_leave_allocation msgid "Time Off Allocation" -msgstr "Phân bổ nghỉ phép" +msgstr "Phân bổ thời gian nghỉ phép" #. module: hr_holidays_attendance #: model:ir.model,name:hr_holidays_attendance.model_hr_leave_type diff --git a/addons/hr_recruitment/i18n/lv.po b/addons/hr_recruitment/i18n/lv.po index 2a03cf06bdd71..0f2eed6012d91 100644 --- a/addons/hr_recruitment/i18n/lv.po +++ b/addons/hr_recruitment/i18n/lv.po @@ -1705,7 +1705,7 @@ msgstr "" #: code:addons/hr_recruitment/static/src/js/tours/hr_recruitment.js:0 #, python-format msgid "Let’s go back to the dashboard." -msgstr "" +msgstr "Atgriezīsimies pie informācijas paneļa." #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__linkedin_profile diff --git a/addons/hr_recruitment/i18n/nb.po b/addons/hr_recruitment/i18n/nb.po index 9b36a4fc300f9..f7082c15a0acd 100644 --- a/addons/hr_recruitment/i18n/nb.po +++ b/addons/hr_recruitment/i18n/nb.po @@ -2610,6 +2610,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_job__alias_user_id diff --git a/addons/hr_recruitment/i18n/zh_TW.po b/addons/hr_recruitment/i18n/zh_TW.po index cf60794be070c..fb5fd4a176746 100644 --- a/addons/hr_recruitment/i18n/zh_TW.po +++ b/addons/hr_recruitment/i18n/zh_TW.po @@ -832,9 +832,9 @@ msgid "" " If you install the document management modules, all resumes are indexed automatically,\n" " so that you can easily search through their content." msgstr "" -"當電子信件被被發送時，申請人及其附上的簡歷會被自動建立。\n" -"如果您安裝了文件管理模組，所有的簡歷會自動建立索引，\n" -"所您可以通過他們的內容輕鬆地搜尋。" +"收到應徵者電郵時，系統會自動為申請人及隨附的履歷，建立記錄。\n" +" 若有安裝文件管理模組，所有履歷更會自動編製索引，\n" +" 以便你可輕鬆搜尋其內容。" #. module: hr_recruitment #: model_terms:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job @@ -843,16 +843,16 @@ msgid "" " If you install the document management modules, all resumes are indexed automatically,\n" " so that you can easily search through their content." msgstr "" -"申請人及其簡歷附件將在發送電子信件時自動建立。\n" -" 如果您安裝了文件管理模組，所有簡歷將自動檢索，\n" -" 這樣便可通過簡歷內容輕鬆搜尋。" +"收到應徵者電郵時，系統會自動為申請人及隨附的履歷，建立記錄。\n" +" 若有安裝文件管理模組，所有履歷更會自動編製索引，\n" +" 以便你可輕鬆搜尋其內容。" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form msgid "" "Applicants can send resume to this email address,
it will create an " "application automatically" -msgstr "申請人可以將簡歷發送到這個電子信件地址，
它將自動建立一個新申請" +msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban @@ -878,7 +878,7 @@ msgstr "申請摘要" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form msgid "Application email" -msgstr "申請電子信件" +msgstr "申請電郵" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_applications @@ -1178,7 +1178,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "為這個工作職缺定義一個特定的聯繫地址。如果為空，將預設使用人事部門預設的電子信件地址" +msgstr "" #. module: hr_recruitment #: model_terms:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -1283,7 +1283,7 @@ msgstr "顯示名稱" #: code:addons/hr_recruitment/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此筆資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -1360,7 +1360,7 @@ msgstr "電郵範本" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "這個職位的電子信件別名。新信件會自動為此職位建立新申請人。" +msgstr "此職位的電郵別名。收到新電郵時，會自動為此職位建立新申請人。" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__email_cc @@ -1384,7 +1384,7 @@ msgstr "通過電子郵件發送的申請的電子郵件主題" #: code:addons/hr_recruitment/wizard/applicant_refuse_reason.py:0 #, python-format msgid "Email template must be selected to send a mail" -msgstr "必須選擇電子信件範本才能發送郵件" +msgstr "必須選擇電郵範本，才可傳送郵件" #. module: hr_recruitment #. odoo-python @@ -2603,7 +2603,7 @@ msgstr "將履歷發送至 OCR 以填寫申請" #: model:ir.model.fields,field_description:hr_recruitment.field_applicant_get_refuse_reason__send_mail #, python-format msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.res_config_settings_view_form @@ -2850,7 +2850,7 @@ msgstr "應聘者學歷的名稱必須唯一！" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_job__alias_user_id @@ -2872,14 +2872,14 @@ msgstr "這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_D #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "這是傳達方法，例如，明信片、電子信件或橫幅廣告" +msgstr "傳遞方式，例：明信片、電子郵件、橫幅廣告" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" -msgstr "這是連結來源，例如，搜尋引擎、其他域名或電子信件列表名稱" +msgstr "連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_stage__fold diff --git a/addons/hr_recruitment_survey/i18n/zh_TW.po b/addons/hr_recruitment_survey/i18n/zh_TW.po index af114c4d57fbe..2a85e40fd9b68 100644 --- a/addons/hr_recruitment_survey/i18n/zh_TW.po +++ b/addons/hr_recruitment_survey/i18n/zh_TW.po @@ -174,7 +174,7 @@ msgstr "" #: model_terms:survey.question,description:hr_recruitment_survey.survey_recruitment_form_p1_q5 msgid "" "Please summarize your education history: schools, location, diplomas, ..." -msgstr "請概述您的教育經歷：學校、地點、文憑......" +msgstr "請概述你的教育背景：學校、地點、文憑等資料" #. module: hr_recruitment_survey #: model_terms:survey.question,description:hr_recruitment_survey.survey_recruitment_form_p1_q7 diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po index c8cbe7399e25d..1056b25483733 100644 --- a/addons/hr_timesheet/i18n/cs.po +++ b/addons/hr_timesheet/i18n/cs.po @@ -7,12 +7,12 @@ # Michal Veselý , 2022 # Rastislav Brencic , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # karolína schusterová , 2022 # Jakub Smolka, 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2024 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -20,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:52+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -578,6 +578,8 @@ msgid "" "Keep track of your working hours by project every day and bill your " "customers for that time." msgstr "" +"Sledujte svou pracovní dobu podle projektu každý den a fakturujte za tuto " +"dobu svým zákazníkům." #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_timesheets_analysis_report____last_update @@ -717,7 +719,7 @@ msgstr "Zatím žádná data!" #: model_terms:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line #: model_terms:ir.actions.act_window,help:hr_timesheet.timesheet_action_all msgid "No timesheets found. Let's create one!" -msgstr "" +msgstr "Nebyly nalezeny žádné časové rozvrhy. Pojďme si jeden vytvořit!" #. module: hr_timesheet #. odoo-python diff --git a/addons/hw_drivers/iot_handlers/drivers/KeyboardUSBDriver_L.py b/addons/hw_drivers/iot_handlers/drivers/KeyboardUSBDriver_L.py index 958d7186112eb..3bd32ffbc2b24 100644 --- a/addons/hw_drivers/iot_handlers/drivers/KeyboardUSBDriver_L.py +++ b/addons/hw_drivers/iot_handlers/drivers/KeyboardUSBDriver_L.py @@ -181,7 +181,7 @@ def save_layout(self, layout): - variant (str): An optional key to represent the variant of the selected layout """ - file_path = Path.home() / 'odoo-keyboard-layouts.conf' + file_path = helpers.path_file('odoo-keyboard-layouts.conf') if file_path.exists(): data = json.loads(file_path.read_text()) else: @@ -193,7 +193,7 @@ def load_layout(self): """Read the layout from the saved filed and set it as current layout. If no file or no layout is found we use 'us' by default. """ - file_path = Path.home() / 'odoo-keyboard-layouts.conf' + file_path = helpers.path_file('odoo-keyboard-layouts.conf') if file_path.exists(): data = json.loads(file_path.read_text()) layout = data.get(self.device_identifier, {'layout': 'us'}) @@ -213,7 +213,7 @@ def _is_scanner(self): scanner_name = ['barcode', 'scanner', 'reader'] is_scanner = any(x in device_name for x in scanner_name) or self.dev.interface_protocol == '0' - file_path = Path.home() / 'odoo-keyboard-is-scanner.conf' + file_path = helpers.path_file('odoo-keyboard-is-scanner.conf') if file_path.exists(): data = json.loads(file_path.read_text()) is_scanner = data.get(self.device_identifier, {}).get('is_scanner', is_scanner) @@ -255,7 +255,7 @@ def _save_is_scanner(self, data): We need that in order to keep the selected type of device after a reboot. """ is_scanner = {'is_scanner': data.get('is_scanner')} - file_path = Path.home() / 'odoo-keyboard-is-scanner.conf' + file_path = helpers.path_file('odoo-keyboard-is-scanner.conf') if file_path.exists(): data = json.loads(file_path.read_text()) else: diff --git a/addons/hw_drivers/tools/helpers.py b/addons/hw_drivers/tools/helpers.py index f24e54238f958..be8983dde8884 100644 --- a/addons/hw_drivers/tools/helpers.py +++ b/addons/hw_drivers/tools/helpers.py @@ -389,8 +389,7 @@ def download_iot_handlers(auto=True): if resp.data: delete_iot_handlers() with writable(): - drivers_path = ['odoo', 'addons', 'hw_drivers', 'iot_handlers'] - path = path_file(str(Path().joinpath(*drivers_path))) + path = path_file('odoo', 'addons', 'hw_drivers', 'iot_handlers') zip_file = zipfile.ZipFile(io.BytesIO(resp.data)) zip_file.extractall(path) except Exception: @@ -431,12 +430,16 @@ def odoo_restart(delay): IR = IoTRestart(delay) IR.start() -def path_file(filename): +def path_file(*args): + """Return the path to the file from IoT Box root or Windows Odoo + server folder + :return: The path to the file + """ platform_os = platform.system() if platform_os == 'Linux': - return Path.home() / filename + return Path("~pi", *args).expanduser() # Path.home() returns odoo user's home instead of pi's elif platform_os == 'Windows': - return Path().absolute().parent.joinpath('server/' + filename) + return Path().absolute().parent.joinpath('server', *args) def read_file_first_line(filename): path = path_file(filename) diff --git a/addons/iap/i18n/af.po b/addons/iap/i18n/af.po index e20de93f6d1e0..d5cf637a5246d 100644 --- a/addons/iap/i18n/af.po +++ b/addons/iap/i18n/af.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ar.po b/addons/iap/i18n/ar.po index a3b1441f1250c..fd98dfb84a400 100644 --- a/addons/iap/i18n/ar.po +++ b/addons/iap/i18n/ar.po @@ -148,6 +148,15 @@ msgstr "اسم الخدمة" msgid "Start a Trial at Odoo" msgstr "بدء نسخة تجريبية في أودو" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/az.po b/addons/iap/i18n/az.po index 84e4b0416c675..02e5a22cc556d 100644 --- a/addons/iap/i18n/az.po +++ b/addons/iap/i18n/az.po @@ -148,6 +148,15 @@ msgstr "Xidmətin Adı" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/be.po b/addons/iap/i18n/be.po index d916f779993a6..c9f0e03f360ee 100644 --- a/addons/iap/i18n/be.po +++ b/addons/iap/i18n/be.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/bg.po b/addons/iap/i18n/bg.po index 8ab137996f915..c64ceed2c0a43 100644 --- a/addons/iap/i18n/bg.po +++ b/addons/iap/i18n/bg.po @@ -149,6 +149,15 @@ msgstr "Име на услугата" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ca.po b/addons/iap/i18n/ca.po index 6e257938d0a1e..aaee893c6f714 100644 --- a/addons/iap/i18n/ca.po +++ b/addons/iap/i18n/ca.po @@ -151,6 +151,15 @@ msgstr "Nom del servei" msgid "Start a Trial at Odoo" msgstr "Comença un assaig a Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/cs.po b/addons/iap/i18n/cs.po index c553cc29ed8b7..10573d01b147b 100644 --- a/addons/iap/i18n/cs.po +++ b/addons/iap/i18n/cs.po @@ -6,7 +6,7 @@ # Rastislav Brencic , 2022 # Jan Horzinka , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # karolína schusterová , 2022 # Aleš Fiala , 2023 # @@ -152,6 +152,15 @@ msgstr "Název Služby" msgid "Start a Trial at Odoo" msgstr "Spustit na zkoušku v Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/da.po b/addons/iap/i18n/da.po index e70a5eda2000b..3de3fecaa2f2a 100644 --- a/addons/iap/i18n/da.po +++ b/addons/iap/i18n/da.po @@ -148,6 +148,15 @@ msgstr "Service navn" msgid "Start a Trial at Odoo" msgstr "Påbegynd prøveperiode hos Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/de.po b/addons/iap/i18n/de.po index 4743552f095dc..5f5d74c408d00 100644 --- a/addons/iap/i18n/de.po +++ b/addons/iap/i18n/de.po @@ -147,6 +147,15 @@ msgstr "Service-Name" msgid "Start a Trial at Odoo" msgstr "Starten Sie eine Testversion bei Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/es.po b/addons/iap/i18n/es.po index e09beaeff4096..b90b3ac54d3dc 100644 --- a/addons/iap/i18n/es.po +++ b/addons/iap/i18n/es.po @@ -149,6 +149,15 @@ msgstr "Nombre del servicio" msgid "Start a Trial at Odoo" msgstr "Comenzar una prueba en Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/es_MX.po b/addons/iap/i18n/es_MX.po index 83d6b745cf2ba..bfea49a71debc 100644 --- a/addons/iap/i18n/es_MX.po +++ b/addons/iap/i18n/es_MX.po @@ -149,6 +149,15 @@ msgstr "Nombre del servicio" msgid "Start a Trial at Odoo" msgstr "Comenzar una prueba en Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/et.po b/addons/iap/i18n/et.po index 8091a2dd3e312..c26fd32b21d9a 100644 --- a/addons/iap/i18n/et.po +++ b/addons/iap/i18n/et.po @@ -153,6 +153,15 @@ msgstr "Teenuse nimi" msgid "Start a Trial at Odoo" msgstr "Alusta Odoo prooviperioodi" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/fa.po b/addons/iap/i18n/fa.po index d98034d96f7b8..3fdbfd567581f 100644 --- a/addons/iap/i18n/fa.po +++ b/addons/iap/i18n/fa.po @@ -153,6 +153,15 @@ msgstr "نام سرویس" msgid "Start a Trial at Odoo" msgstr "شروع یک دوره آزمایشی در اودو" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/fi.po b/addons/iap/i18n/fi.po index 4cd1f4a99c92f..f0a8d333fa569 100644 --- a/addons/iap/i18n/fi.po +++ b/addons/iap/i18n/fi.po @@ -150,6 +150,15 @@ msgstr "Palvelun nimi" msgid "Start a Trial at Odoo" msgstr "Aloita kokeilu Odoo:ssa" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/fr.po b/addons/iap/i18n/fr.po index 820bd50c3df0d..fae49d4acc070 100644 --- a/addons/iap/i18n/fr.po +++ b/addons/iap/i18n/fr.po @@ -148,6 +148,15 @@ msgstr "Nom du service" msgid "Start a Trial at Odoo" msgstr "Démarrer un essai avec Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/gu.po b/addons/iap/i18n/gu.po index 07533bf88e1b7..06bee6c7d3e11 100644 --- a/addons/iap/i18n/gu.po +++ b/addons/iap/i18n/gu.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/he.po b/addons/iap/i18n/he.po index 7319f9e8f9793..d544999e7d7e2 100644 --- a/addons/iap/i18n/he.po +++ b/addons/iap/i18n/he.po @@ -152,6 +152,15 @@ msgstr "שם השירות" msgid "Start a Trial at Odoo" msgstr "התחיל ניסיון ב- Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/hi.po b/addons/iap/i18n/hi.po index fc9917d45a18d..b26498b1d3228 100644 --- a/addons/iap/i18n/hi.po +++ b/addons/iap/i18n/hi.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/hr.po b/addons/iap/i18n/hr.po index 58f78b67d65d7..8e8d42a5a87c5 100644 --- a/addons/iap/i18n/hr.po +++ b/addons/iap/i18n/hr.po @@ -149,6 +149,15 @@ msgstr "Naziv usluge" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/hu.po b/addons/iap/i18n/hu.po index 10f34b93bde22..8bd33be94953e 100644 --- a/addons/iap/i18n/hu.po +++ b/addons/iap/i18n/hu.po @@ -152,6 +152,15 @@ msgstr "Szolgáltatás neve" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/iap.pot b/addons/iap/i18n/iap.pot index 3e900fb28eb6e..cc029986adbfd 100644 --- a/addons/iap/i18n/iap.pot +++ b/addons/iap/i18n/iap.pot @@ -143,6 +143,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/id.po b/addons/iap/i18n/id.po index ec6c84e8e3773..93e8f4d078dd2 100644 --- a/addons/iap/i18n/id.po +++ b/addons/iap/i18n/id.po @@ -148,6 +148,15 @@ msgstr "Nama Layanan" msgid "Start a Trial at Odoo" msgstr "Mulai Trial di Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/is.po b/addons/iap/i18n/is.po index e767f7afa8914..a8247392f0fa2 100644 --- a/addons/iap/i18n/is.po +++ b/addons/iap/i18n/is.po @@ -148,6 +148,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/it.po b/addons/iap/i18n/it.po index a50adf85dc515..ff1b934ca7c0e 100644 --- a/addons/iap/i18n/it.po +++ b/addons/iap/i18n/it.po @@ -148,6 +148,15 @@ msgstr "Nome servizio" msgid "Start a Trial at Odoo" msgstr "Inizia una prova con Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ja.po b/addons/iap/i18n/ja.po index 4bd4857c97ea4..322fb53b61938 100644 --- a/addons/iap/i18n/ja.po +++ b/addons/iap/i18n/ja.po @@ -148,6 +148,15 @@ msgstr "サービス名" msgid "Start a Trial at Odoo" msgstr "Odooでトライアルを始める" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/km.po b/addons/iap/i18n/km.po index b0bb1808aedb2..c8bc6c071a671 100644 --- a/addons/iap/i18n/km.po +++ b/addons/iap/i18n/km.po @@ -148,6 +148,15 @@ msgstr "ឈ្មោះសេវា" msgid "Start a Trial at Odoo" msgstr "ចាប់ផ្តើមការសាកល្បងនៅ Odoo ។" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ko.po b/addons/iap/i18n/ko.po index 46c491952fa03..908e20c474d95 100644 --- a/addons/iap/i18n/ko.po +++ b/addons/iap/i18n/ko.po @@ -147,6 +147,15 @@ msgstr "서비스 이름" msgid "Start a Trial at Odoo" msgstr "Odoo에서 시험판 시작" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/lo.po b/addons/iap/i18n/lo.po index 990db612086aa..fd6b6de3ee69a 100644 --- a/addons/iap/i18n/lo.po +++ b/addons/iap/i18n/lo.po @@ -150,6 +150,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/lt.po b/addons/iap/i18n/lt.po index f3e27761a353f..0a2202ddb0af0 100644 --- a/addons/iap/i18n/lt.po +++ b/addons/iap/i18n/lt.po @@ -152,6 +152,15 @@ msgstr "Paslaugos pavadinimas" msgid "Start a Trial at Odoo" msgstr "Pradėti \"Odoo\" bandymą" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/lv.po b/addons/iap/i18n/lv.po index 486e19828f1c4..f890b743d6fde 100644 --- a/addons/iap/i18n/lv.po +++ b/addons/iap/i18n/lv.po @@ -150,6 +150,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ml.po b/addons/iap/i18n/ml.po index 0b336ca4976df..e7ade948cd95c 100644 --- a/addons/iap/i18n/ml.po +++ b/addons/iap/i18n/ml.po @@ -147,6 +147,15 @@ msgstr "സേവനത്തിന്റെ പേര്" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/mn.po b/addons/iap/i18n/mn.po index 813512f5dd53b..d9963e26c95c5 100644 --- a/addons/iap/i18n/mn.po +++ b/addons/iap/i18n/mn.po @@ -150,6 +150,15 @@ msgstr "Үйлчилгээний нэр:" msgid "Start a Trial at Odoo" msgstr "Odoo системийг туршиж эхлэх" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ms.po b/addons/iap/i18n/ms.po index ff232390fdc7b..6c974f3ec44f7 100644 --- a/addons/iap/i18n/ms.po +++ b/addons/iap/i18n/ms.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/nb.po b/addons/iap/i18n/nb.po index d96fd8ad2f1b5..ba051c1cdd01c 100644 --- a/addons/iap/i18n/nb.po +++ b/addons/iap/i18n/nb.po @@ -150,6 +150,15 @@ msgstr "Tjenestenavn" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/nl.po b/addons/iap/i18n/nl.po index 8d73755e0c597..80be9d61208d0 100644 --- a/addons/iap/i18n/nl.po +++ b/addons/iap/i18n/nl.po @@ -148,6 +148,15 @@ msgstr "Naam dienst" msgid "Start a Trial at Odoo" msgstr "Start een proefperiode bij Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/no.po b/addons/iap/i18n/no.po index a8b4e327f10c1..ff9bfb3111c41 100644 --- a/addons/iap/i18n/no.po +++ b/addons/iap/i18n/no.po @@ -147,6 +147,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/pl.po b/addons/iap/i18n/pl.po index 6a9f7a73985b5..896e7db696418 100644 --- a/addons/iap/i18n/pl.po +++ b/addons/iap/i18n/pl.po @@ -156,6 +156,15 @@ msgstr "Nazwa usługi" msgid "Start a Trial at Odoo" msgstr "Zacznij trial Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/pt.po b/addons/iap/i18n/pt.po index 5553f53da5d23..d1a12d51f24fe 100644 --- a/addons/iap/i18n/pt.po +++ b/addons/iap/i18n/pt.po @@ -151,6 +151,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/pt_BR.po b/addons/iap/i18n/pt_BR.po index c3b31c27d3197..64d2b35263cae 100644 --- a/addons/iap/i18n/pt_BR.po +++ b/addons/iap/i18n/pt_BR.po @@ -148,6 +148,15 @@ msgstr "Nome do Serviço" msgid "Start a Trial at Odoo" msgstr "Inicie um teste do Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ro.po b/addons/iap/i18n/ro.po index 0f70ef55f5c8a..5967379ba6f47 100644 --- a/addons/iap/i18n/ro.po +++ b/addons/iap/i18n/ro.po @@ -151,6 +151,15 @@ msgstr "Nume serviciu" msgid "Start a Trial at Odoo" msgstr "Începeți un proces la Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/ru.po b/addons/iap/i18n/ru.po index 41a4a946a9e01..3b38fe1465d70 100644 --- a/addons/iap/i18n/ru.po +++ b/addons/iap/i18n/ru.po @@ -153,6 +153,15 @@ msgstr "Название услуги" msgid "Start a Trial at Odoo" msgstr "Начать испытания в Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/sk.po b/addons/iap/i18n/sk.po index 6782881046ee7..22c7472aff562 100644 --- a/addons/iap/i18n/sk.po +++ b/addons/iap/i18n/sk.po @@ -148,6 +148,15 @@ msgstr "" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/sl.po b/addons/iap/i18n/sl.po index d295f2bf8be2b..58e733788fb81 100644 --- a/addons/iap/i18n/sl.po +++ b/addons/iap/i18n/sl.po @@ -156,6 +156,15 @@ msgstr "Ime storitve" msgid "Start a Trial at Odoo" msgstr "" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/sr.po b/addons/iap/i18n/sr.po index 07e97a6abab2e..7b8f311dd1005 100644 --- a/addons/iap/i18n/sr.po +++ b/addons/iap/i18n/sr.po @@ -151,6 +151,15 @@ msgstr "Service Name" msgid "Start a Trial at Odoo" msgstr "Start a Trial at Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/sv.po b/addons/iap/i18n/sv.po index 3518106cdebf1..a5c5fc6939a59 100644 --- a/addons/iap/i18n/sv.po +++ b/addons/iap/i18n/sv.po @@ -154,6 +154,15 @@ msgstr "Namn på tjänsten" msgid "Start a Trial at Odoo" msgstr "Starta en provperiod på Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/th.po b/addons/iap/i18n/th.po index 8435e47b6184d..628f212ba199f 100644 --- a/addons/iap/i18n/th.po +++ b/addons/iap/i18n/th.po @@ -149,6 +149,15 @@ msgstr "ชื่อบริการ" msgid "Start a Trial at Odoo" msgstr "เริ่มการทดลองใช้งานที่ Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/tr.po b/addons/iap/i18n/tr.po index 5f0827c9b7912..ac832d1eec5ea 100644 --- a/addons/iap/i18n/tr.po +++ b/addons/iap/i18n/tr.po @@ -154,6 +154,15 @@ msgstr "Hizmet Adı" msgid "Start a Trial at Odoo" msgstr "Odoo'da Deneme Başlat" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/uk.po b/addons/iap/i18n/uk.po index 71bbdc133f698..b9c87efd542a9 100644 --- a/addons/iap/i18n/uk.po +++ b/addons/iap/i18n/uk.po @@ -148,6 +148,15 @@ msgstr "Назва послуги" msgid "Start a Trial at Odoo" msgstr "Почати випробування в Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/vi.po b/addons/iap/i18n/vi.po index 8b395b661fe04..b94d8d51b0de8 100644 --- a/addons/iap/i18n/vi.po +++ b/addons/iap/i18n/vi.po @@ -147,6 +147,15 @@ msgstr "Tên dịch vụ" msgid "Start a Trial at Odoo" msgstr "Start a Trial at Odoo" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/zh_CN.po b/addons/iap/i18n/zh_CN.po index cd67ea9c71bdf..1bd54994218b2 100644 --- a/addons/iap/i18n/zh_CN.po +++ b/addons/iap/i18n/zh_CN.po @@ -147,6 +147,15 @@ msgstr "服务名称" msgid "Start a Trial at Odoo" msgstr "在odoo中开始试用" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/i18n/zh_TW.po b/addons/iap/i18n/zh_TW.po index 3c7b7ae7e6505..0a00883288739 100644 --- a/addons/iap/i18n/zh_TW.po +++ b/addons/iap/i18n/zh_TW.po @@ -147,6 +147,15 @@ msgstr "服務名稱" msgid "Start a Trial at Odoo" msgstr "在odoo中開始試用" +#. module: iap +#. odoo-python +#: code:addons/iap/tools/iap_tools.py:0 +#, python-format +msgid "" +"The request to the service timed out. Please contact the author of the app. " +"The URL it tried to contact was %s" +msgstr "" + #. module: iap #. odoo-python #: code:addons/iap/tools/iap_tools.py:0 diff --git a/addons/iap/tools/iap_tools.py b/addons/iap/tools/iap_tools.py index bff16eed8800e..db11a53909b31 100644 --- a/addons/iap/tools/iap_tools.py +++ b/addons/iap/tools/iap_tools.py @@ -148,13 +148,20 @@ def iap_jsonrpc(url, method='call', params=None, timeout=15): e_class = exceptions.AccessError elif name == 'UserError': e_class = exceptions.UserError + elif name == "ReadTimeout": + raise requests.exceptions.Timeout() else: raise requests.exceptions.ConnectionError() e = e_class(message) e.data = response['error']['data'] raise e return response.get('result') - except (ValueError, requests.exceptions.ConnectionError, requests.exceptions.MissingSchema, requests.exceptions.Timeout, requests.exceptions.HTTPError): + except requests.exceptions.Timeout: + _logger.warning('Request timeout with the URL: %s', url) + raise exceptions.ValidationError( + _('The request to the service timed out. Please contact the author of the app. The URL it tried to contact was %s', url) + ) + except (ValueError, requests.exceptions.ConnectionError, requests.exceptions.MissingSchema, requests.exceptions.HTTPError): _logger.exception("iap jsonrpc %s failed", url) raise exceptions.AccessError( _('The url that this service requested returned an error. Please contact the author of the app. The url it tried to contact was %s', url) diff --git a/addons/im_livechat/i18n/zh_TW.po b/addons/im_livechat/i18n/zh_TW.po index d564e1e9da58b..d1f6b33a14891 100644 --- a/addons/im_livechat/i18n/zh_TW.po +++ b/addons/im_livechat/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # 敬雲 林 , 2023 # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -819,7 +819,7 @@ msgstr "歷史" #: model:chatbot.script.step,message:im_livechat.chatbot_script_welcome_step_pricing msgid "" "Hmmm, let me check if I can find someone that could help you with that..." -msgstr "嗯，讓我檢查一下我是否能找到可以幫助你的人......" +msgstr "嗯，讓我看看有沒有人可以幫助你⋯" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel__start_date_hour @@ -1118,7 +1118,7 @@ msgstr "實時聊天對話時段處於活動狀態，直至訪問者離開對話 #: code:addons/im_livechat/static/src/legacy/widgets/public_livechat_view/public_livechat_view.xml:0 #, python-format msgid "Loading older messages..." -msgstr "正在加載歷史消息" +msgstr "正在載入較舊訊息⋯" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule__sequence @@ -1503,7 +1503,7 @@ msgstr "儲存您的頻道以獲得您的配置小工具。" #: code:addons/im_livechat/static/src/public_models/public_livechat_window.js:0 #, python-format msgid "Say something" -msgstr "說些什麼..." +msgstr "說些東西⋯" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.chatbot_script_view_form diff --git a/addons/l10n_be_pos_sale/static/src/js/ProductScreen.js b/addons/l10n_be_pos_sale/static/src/js/ProductScreen.js index ecb09af0e228e..be8ee8c97f044 100644 --- a/addons/l10n_be_pos_sale/static/src/js/ProductScreen.js +++ b/addons/l10n_be_pos_sale/static/src/js/ProductScreen.js @@ -6,8 +6,20 @@ import Registries from 'point_of_sale.Registries'; export const PoSSaleBeProductScreen = (ProductScreen) => class extends ProductScreen { async _onClickPay() { - const has_origin_order = this.currentOrder.get_orderlines().some(line => line.sale_order_origin_id); - if (this.env.pos.company.country && this.env.pos.company.country.code === "BE" && has_origin_order) { + const orderLines = this.currentOrder.get_orderlines(); + const has_origin_order = orderLines.some(line => line.sale_order_origin_id); + const has_intracom_taxes = orderLines.some( + (line) => + line.tax_ids && + this.env.pos.intracom_tax_ids && + line.tax_ids.some((tax) => this.env.pos.intracom_tax_ids.includes(tax)) + ); + if ( + this.env.pos.company.country && + this.env.pos.company.country.code === "BE" && + has_origin_order && + has_intracom_taxes + ) { this.currentOrder.to_invoice = true; } return super._onClickPay(...arguments); diff --git a/addons/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js b/addons/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js index bc2e8ffe97dcb..6cbef7888ede4 100644 --- a/addons/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js +++ b/addons/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js @@ -4,6 +4,7 @@ odoo.define('l10n_be_pos_sale.tour', function (require) { const { ErrorPopup } = require('point_of_sale.tour.ErrorPopupTourMethods'); const { PaymentScreen } = require('point_of_sale.tour.PaymentScreenTourMethods'); const { ProductScreen } = require('pos_sale.tour.ProductScreenTourMethods'); + const { ReceiptScreen } = require('pos_sale.tour.ReceiptScreenTourMethods'); const { getSteps, startSteps } = require('point_of_sale.tour.utils'); const Tour = require('web_tour.tour'); @@ -13,12 +14,22 @@ odoo.define('l10n_be_pos_sale.tour', function (require) { ProductScreen.do.confirmOpeningPopup(); ProductScreen.do.clickQuotationButton(); - ProductScreen.do.selectFirstOrder(); + ProductScreen.do.selectNthOrder(2); ProductScreen.do.clickPayButton(); PaymentScreen.check.isInvoiceButtonChecked(); PaymentScreen.do.clickInvoiceButton(); PaymentScreen.check.isInvoiceButtonChecked(); ErrorPopup.do.clickConfirm(); + PaymentScreen.do.clickPaymentMethod("Cash"); + PaymentScreen.do.clickValidate(); + ReceiptScreen.do.clickNextOrder(); + + ProductScreen.do.clickQuotationButton(); + ProductScreen.do.selectFirstOrder(); + ProductScreen.do.clickPayButton(); + PaymentScreen.check.isInvoiceButtonNotChecked(); + PaymentScreen.do.clickInvoiceButton(); + PaymentScreen.check.isInvoiceButtonChecked(); Tour.register('PosSettleOrderIsInvoice', { test: true, url: '/pos/ui' }, getSteps()); }); diff --git a/addons/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py b/addons/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py index b8f9de25ba456..73140dce12bc4 100644 --- a/addons/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py +++ b/addons/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py @@ -58,5 +58,17 @@ def test_settle_order_is_invoice(self): }) sale_order.action_confirm() + + sale_order2 = self.env['sale.order'].create({ + 'partner_id': self.partner_a.id, + 'order_line': [Command.create({ + 'product_id': self.product_a.id, + 'product_uom_qty': 20, + 'product_uom': self.product_a.uom_id.id, + 'price_unit': 20, + 'tax_id': False, + })], + }) + sale_order2.action_confirm() self.main_pos_config.open_ui() self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrderIsInvoice', login="accountman") diff --git a/addons/l10n_ch/models/ir_actions_report.py b/addons/l10n_ch/models/ir_actions_report.py index a45beb0521edd..49d899f414b8b 100644 --- a/addons/l10n_ch/models/ir_actions_report.py +++ b/addons/l10n_ch/models/ir_actions_report.py @@ -103,3 +103,11 @@ def _render_qweb_pdf_prepare_streams(self, report_ref, data, res_ids=None): invoice_stream.close() additional_stream['stream'].close() return res + + def get_paperformat(self): + if self.env.context.get('snailmail_layout'): + if self.report_name == 'l10n_ch.qr_report_main': + return self.env.ref('l10n_ch.paperformat_euro_no_margin') + if self.report_name == 'l10n_ch.qr_report_header': + return self.env.ref('l10n_din5008.paperformat_euro_din') + return super(IrActionsReport, self).get_paperformat() diff --git a/addons/l10n_eu_oss/models/eu_tax_map.py b/addons/l10n_eu_oss/models/eu_tax_map.py index a70552b59a52a..3dcc9c36a3edb 100644 --- a/addons/l10n_eu_oss/models/eu_tax_map.py +++ b/addons/l10n_eu_oss/models/eu_tax_map.py @@ -27,7 +27,7 @@ ('AT', 10.0, 'IE'): 13.5, ('AT', 10.0, 'IT'): 4.0, ('AT', 10.0, 'LT'): 5.0, - ('AT', 10.0, 'LU'): 7.0, + ('AT', 10.0, 'LU'): 8.0, ('AT', 10.0, 'LV'): 12.0, ('AT', 10.0, 'MT'): 5.0, ('AT', 10.0, 'NL'): 9.0, @@ -53,7 +53,7 @@ ('AT', 13.0, 'IE'): 23.0, ('AT', 13.0, 'IT'): 22.0, ('AT', 13.0, 'LT'): 21.0, - ('AT', 13.0, 'LU'): 16.0, + ('AT', 13.0, 'LU'): 17.0, ('AT', 13.0, 'LV'): 21.0, ('AT', 13.0, 'MT'): 18.0, ('AT', 13.0, 'NL'): 21.0, @@ -79,7 +79,7 @@ ('AT', 20.0, 'IE'): 23.0, ('AT', 20.0, 'IT'): 22.0, ('AT', 20.0, 'LT'): 21.0, - ('AT', 20.0, 'LU'): 16.0, + ('AT', 20.0, 'LU'): 17.0, ('AT', 20.0, 'LV'): 21.0, ('AT', 20.0, 'MT'): 18.0, ('AT', 20.0, 'NL'): 21.0, @@ -105,7 +105,7 @@ ('BE', 12.0, 'IE'): 23.0, ('BE', 12.0, 'IT'): 22.0, ('BE', 12.0, 'LT'): 21.0, - ('BE', 12.0, 'LU'): 16.0, + ('BE', 12.0, 'LU'): 17.0, ('BE', 12.0, 'LV'): 21.0, ('BE', 12.0, 'MT'): 18.0, ('BE', 12.0, 'NL'): 21.0, @@ -131,7 +131,7 @@ ('BE', 21.0, 'IE'): 23.0, ('BE', 21.0, 'IT'): 22.0, ('BE', 21.0, 'LT'): 21.0, - ('BE', 21.0, 'LU'): 16.0, + ('BE', 21.0, 'LU'): 17.0, ('BE', 21.0, 'LV'): 21.0, ('BE', 21.0, 'MT'): 18.0, ('BE', 21.0, 'NL'): 21.0, @@ -157,7 +157,7 @@ ('BE', 6.0, 'IE'): 13.5, ('BE', 6.0, 'IT'): 4.0, ('BE', 6.0, 'LT'): 5.0, - ('BE', 6.0, 'LU'): 7.0, + ('BE', 6.0, 'LU'): 8.0, ('BE', 6.0, 'LV'): 12.0, ('BE', 6.0, 'MT'): 5.0, ('BE', 6.0, 'NL'): 9.0, @@ -183,7 +183,7 @@ ('BG', 20.0, 'IE'): 23.0, ('BG', 20.0, 'IT'): 22.0, ('BG', 20.0, 'LT'): 21.0, - ('BG', 20.0, 'LU'): 16.0, + ('BG', 20.0, 'LU'): 17.0, ('BG', 20.0, 'LV'): 21.0, ('BG', 20.0, 'MT'): 18.0, ('BG', 20.0, 'NL'): 21.0, @@ -209,7 +209,7 @@ ('BG', 9.0, 'IE'): 13.5, ('BG', 9.0, 'IT'): 4.0, ('BG', 9.0, 'LT'): 5.0, - ('BG', 9.0, 'LU'): 7.0, + ('BG', 9.0, 'LU'): 8.0, ('BG', 9.0, 'LV'): 12.0, ('BG', 9.0, 'MT'): 5.0, ('BG', 9.0, 'NL'): 9.0, @@ -235,7 +235,7 @@ ('CY', 19.0, 'IE'): 23.0, ('CY', 19.0, 'IT'): 22.0, ('CY', 19.0, 'LT'): 21.0, - ('CY', 19.0, 'LU'): 16.0, + ('CY', 19.0, 'LU'): 17.0, ('CY', 19.0, 'LV'): 21.0, ('CY', 19.0, 'MT'): 18.0, ('CY', 19.0, 'NL'): 21.0, @@ -261,7 +261,7 @@ ('CY', 5.0, 'IE'): 13.5, ('CY', 5.0, 'IT'): 4.0, ('CY', 5.0, 'LT'): 5.0, - ('CY', 5.0, 'LU'): 7.0, + ('CY', 5.0, 'LU'): 8.0, ('CY', 5.0, 'LV'): 12.0, ('CY', 5.0, 'MT'): 5.0, ('CY', 5.0, 'NL'): 9.0, @@ -287,7 +287,7 @@ ('CY', 9.0, 'IE'): 13.5, ('CY', 9.0, 'IT'): 10.0, ('CY', 9.0, 'LT'): 5.0, - ('CY', 9.0, 'LU'): 7.0, + ('CY', 9.0, 'LU'): 8.0, ('CY', 9.0, 'LV'): 12.0, ('CY', 9.0, 'MT'): 5.0, ('CY', 9.0, 'NL'): 9.0, @@ -313,7 +313,7 @@ ('CZ', 10.0, 'IE'): 13.5, ('CZ', 10.0, 'IT'): 4.0, ('CZ', 10.0, 'LT'): 5.0, - ('CZ', 10.0, 'LU'): 7.0, + ('CZ', 10.0, 'LU'): 8.0, ('CZ', 10.0, 'LV'): 12.0, ('CZ', 10.0, 'MT'): 5.0, ('CZ', 10.0, 'NL'): 9.0, @@ -339,7 +339,7 @@ ('CZ', 15.0, 'IE'): 13.5, ('CZ', 15.0, 'IT'): 10.0, ('CZ', 15.0, 'LT'): 5.0, - ('CZ', 15.0, 'LU'): 7.0, + ('CZ', 15.0, 'LU'): 8.0, ('CZ', 15.0, 'LV'): 12.0, ('CZ', 15.0, 'MT'): 5.0, ('CZ', 15.0, 'NL'): 9.0, @@ -365,7 +365,7 @@ ('CZ', 21.0, 'IE'): 23.0, ('CZ', 21.0, 'IT'): 22.0, ('CZ', 21.0, 'LT'): 21.0, - ('CZ', 21.0, 'LU'): 16.0, + ('CZ', 21.0, 'LU'): 17.0, ('CZ', 21.0, 'LV'): 21.0, ('CZ', 21.0, 'MT'): 18.0, ('CZ', 21.0, 'NL'): 21.0, @@ -391,7 +391,7 @@ ('DE', 19.0, 'IE'): 23.0, ('DE', 19.0, 'IT'): 22.0, ('DE', 19.0, 'LT'): 21.0, - ('DE', 19.0, 'LU'): 16.0, + ('DE', 19.0, 'LU'): 17.0, ('DE', 19.0, 'LV'): 21.0, ('DE', 19.0, 'MT'): 18.0, ('DE', 19.0, 'NL'): 21.0, @@ -417,7 +417,7 @@ ('DE', 7.0, 'IE'): 13.5, ('DE', 7.0, 'IT'): 4.0, ('DE', 7.0, 'LT'): 5.0, - ('DE', 7.0, 'LU'): 7.0, + ('DE', 7.0, 'LU'): 8.0, ('DE', 7.0, 'LV'): 12.0, ('DE', 7.0, 'MT'): 5.0, ('DE', 7.0, 'NL'): 9.0, @@ -443,7 +443,7 @@ ('DK', 25.0, 'IE'): 23.0, ('DK', 25.0, 'IT'): 22.0, ('DK', 25.0, 'LT'): 21.0, - ('DK', 25.0, 'LU'): 16.0, + ('DK', 25.0, 'LU'): 17.0, ('DK', 25.0, 'LV'): 21.0, ('DK', 25.0, 'MT'): 18.0, ('DK', 25.0, 'NL'): 21.0, @@ -469,7 +469,7 @@ ('EE', 22.0, 'IE'): 23.0, ('EE', 22.0, 'IT'): 22.0, ('EE', 22.0, 'LT'): 21.0, - ('EE', 22.0, 'LU'): 16.0, + ('EE', 22.0, 'LU'): 17.0, ('EE', 22.0, 'LV'): 21.0, ('EE', 22.0, 'MT'): 18.0, ('EE', 22.0, 'NL'): 21.0, @@ -495,7 +495,7 @@ ('EE', 20.0, 'IE'): 23.0, ('EE', 20.0, 'IT'): 22.0, ('EE', 20.0, 'LT'): 21.0, - ('EE', 20.0, 'LU'): 16.0, + ('EE', 20.0, 'LU'): 17.0, ('EE', 20.0, 'LV'): 21.0, ('EE', 20.0, 'MT'): 18.0, ('EE', 20.0, 'NL'): 21.0, @@ -521,7 +521,7 @@ ('EE', 9.0, 'IE'): 13.5, ('EE', 9.0, 'IT'): 4.0, ('EE', 9.0, 'LT'): 5.0, - ('EE', 9.0, 'LU'): 7.0, + ('EE', 9.0, 'LU'): 8.0, ('EE', 9.0, 'LV'): 12.0, ('EE', 9.0, 'MT'): 5.0, ('EE', 9.0, 'NL'): 9.0, @@ -547,7 +547,7 @@ ('ES', 10.0, 'IE'): 13.5, ('ES', 10.0, 'IT'): 10.0, ('ES', 10.0, 'LT'): 5.0, - ('ES', 10.0, 'LU'): 7.0, + ('ES', 10.0, 'LU'): 8.0, ('ES', 10.0, 'LV'): 12.0, ('ES', 10.0, 'MT'): 5.0, ('ES', 10.0, 'NL'): 9.0, @@ -573,7 +573,7 @@ ('ES', 21.0, 'IE'): 23.0, ('ES', 21.0, 'IT'): 22.0, ('ES', 21.0, 'LT'): 21.0, - ('ES', 21.0, 'LU'): 16.0, + ('ES', 21.0, 'LU'): 17.0, ('ES', 21.0, 'LV'): 21.0, ('ES', 21.0, 'MT'): 18.0, ('ES', 21.0, 'NL'): 21.0, @@ -599,7 +599,7 @@ ('ES', 4.0, 'IE'): 4.8, ('ES', 4.0, 'IT'): 4.0, ('ES', 4.0, 'LT'): 5.0, - ('ES', 4.0, 'LU'): 7.0, + ('ES', 4.0, 'LU'): 8.0, ('ES', 4.0, 'LV'): 12.0, ('ES', 4.0, 'MT'): 5.0, ('ES', 4.0, 'NL'): 9.0, @@ -625,7 +625,7 @@ ('FI', 10.0, 'IE'): 13.5, ('FI', 10.0, 'IT'): 4.0, ('FI', 10.0, 'LT'): 5.0, - ('FI', 10.0, 'LU'): 7.0, + ('FI', 10.0, 'LU'): 8.0, ('FI', 10.0, 'LV'): 12.0, ('FI', 10.0, 'MT'): 5.0, ('FI', 10.0, 'NL'): 9.0, @@ -651,7 +651,7 @@ ('FI', 14.0, 'IE'): 13.5, ('FI', 14.0, 'IT'): 10.0, ('FI', 14.0, 'LT'): 5.0, - ('FI', 14.0, 'LU'): 7.0, + ('FI', 14.0, 'LU'): 8.0, ('FI', 14.0, 'LV'): 12.0, ('FI', 14.0, 'MT'): 5.0, ('FI', 14.0, 'NL'): 9.0, @@ -677,7 +677,7 @@ ('FI', 24.0, 'IE'): 23.0, ('FI', 24.0, 'IT'): 22.0, ('FI', 24.0, 'LT'): 21.0, - ('FI', 24.0, 'LU'): 16.0, + ('FI', 24.0, 'LU'): 17.0, ('FI', 24.0, 'LV'): 21.0, ('FI', 24.0, 'MT'): 18.0, ('FI', 24.0, 'NL'): 21.0, @@ -703,7 +703,7 @@ ('FI', 25.5, 'IE'): 23.0, ('FI', 25.5, 'IT'): 22.0, ('FI', 25.5, 'LT'): 21.0, - ('FI', 25.5, 'LU'): 16.0, + ('FI', 25.5, 'LU'): 17.0, ('FI', 25.5, 'LV'): 21.0, ('FI', 25.5, 'MT'): 18.0, ('FI', 25.5, 'NL'): 21.0, @@ -729,7 +729,7 @@ ('FR', 10.0, 'IE'): 13.5, ('FR', 10.0, 'IT'): 10.0, ('FR', 10.0, 'LT'): 5.0, - ('FR', 10.0, 'LU'): 7.0, + ('FR', 10.0, 'LU'): 8.0, ('FR', 10.0, 'LV'): 12.0, ('FR', 10.0, 'MT'): 5.0, ('FR', 10.0, 'NL'): 9.0, @@ -755,7 +755,7 @@ ('FR', 2.1, 'IE'): 4.8, ('FR', 2.1, 'IT'): 4.0, ('FR', 2.1, 'LT'): 5.0, - ('FR', 2.1, 'LU'): 7.0, + ('FR', 2.1, 'LU'): 8.0, ('FR', 2.1, 'LV'): 12.0, ('FR', 2.1, 'MT'): 5.0, ('FR', 2.1, 'NL'): 9.0, @@ -781,7 +781,7 @@ ('FR', 20.0, 'IE'): 23.0, ('FR', 20.0, 'IT'): 22.0, ('FR', 20.0, 'LT'): 21.0, - ('FR', 20.0, 'LU'): 16.0, + ('FR', 20.0, 'LU'): 17.0, ('FR', 20.0, 'LV'): 21.0, ('FR', 20.0, 'MT'): 18.0, ('FR', 20.0, 'NL'): 21.0, @@ -807,7 +807,7 @@ ('FR', 5.5, 'IE'): 13.5, ('FR', 5.5, 'IT'): 4.0, ('FR', 5.5, 'LT'): 5.0, - ('FR', 5.5, 'LU'): 7.0, + ('FR', 5.5, 'LU'): 8.0, ('FR', 5.5, 'LV'): 12.0, ('FR', 5.5, 'MT'): 5.0, ('FR', 5.5, 'NL'): 9.0, @@ -833,7 +833,7 @@ ('GR', 13.0, 'IE'): 13.5, ('GR', 13.0, 'IT'): 10.0, ('GR', 13.0, 'LT'): 5.0, - ('GR', 13.0, 'LU'): 7.0, + ('GR', 13.0, 'LU'): 8.0, ('GR', 13.0, 'LV'): 12.0, ('GR', 13.0, 'MT'): 5.0, ('GR', 13.0, 'NL'): 9.0, @@ -859,7 +859,7 @@ ('GR', 24.0, 'IE'): 23.0, ('GR', 24.0, 'IT'): 22.0, ('GR', 24.0, 'LT'): 21.0, - ('GR', 24.0, 'LU'): 16.0, + ('GR', 24.0, 'LU'): 17.0, ('GR', 24.0, 'LV'): 21.0, ('GR', 24.0, 'MT'): 18.0, ('GR', 24.0, 'NL'): 21.0, @@ -885,7 +885,7 @@ ('GR', 6.0, 'IE'): 13.5, ('GR', 6.0, 'IT'): 4.0, ('GR', 6.0, 'LT'): 5.0, - ('GR', 6.0, 'LU'): 7.0, + ('GR', 6.0, 'LU'): 8.0, ('GR', 6.0, 'LV'): 12.0, ('GR', 6.0, 'MT'): 5.0, ('GR', 6.0, 'NL'): 9.0, @@ -911,7 +911,7 @@ ('HR', 13.0, 'IE'): 13.5, ('HR', 13.0, 'IT'): 10.0, ('HR', 13.0, 'LT'): 5.0, - ('HR', 13.0, 'LU'): 7.0, + ('HR', 13.0, 'LU'): 8.0, ('HR', 13.0, 'LV'): 12.0, ('HR', 13.0, 'MT'): 5.0, ('HR', 13.0, 'NL'): 9.0, @@ -937,7 +937,7 @@ ('HR', 25.0, 'IE'): 23.0, ('HR', 25.0, 'IT'): 22.0, ('HR', 25.0, 'LT'): 21.0, - ('HR', 25.0, 'LU'): 16.0, + ('HR', 25.0, 'LU'): 17.0, ('HR', 25.0, 'LV'): 21.0, ('HR', 25.0, 'MT'): 18.0, ('HR', 25.0, 'NL'): 21.0, @@ -963,7 +963,7 @@ ('HR', 5.0, 'IE'): 13.5, ('HR', 5.0, 'IT'): 4.0, ('HR', 5.0, 'LT'): 5.0, - ('HR', 5.0, 'LU'): 7.0, + ('HR', 5.0, 'LU'): 8.0, ('HR', 5.0, 'LV'): 12.0, ('HR', 5.0, 'MT'): 5.0, ('HR', 5.0, 'NL'): 9.0, @@ -989,7 +989,7 @@ ('HU', 18.0, 'IE'): 13.5, ('HU', 18.0, 'IT'): 10.0, ('HU', 18.0, 'LT'): 5.0, - ('HU', 18.0, 'LU'): 7.0, + ('HU', 18.0, 'LU'): 8.0, ('HU', 18.0, 'LV'): 12.0, ('HU', 18.0, 'MT'): 5.0, ('HU', 18.0, 'NL'): 9.0, @@ -1015,7 +1015,7 @@ ('HU', 27.0, 'IE'): 23.0, ('HU', 27.0, 'IT'): 22.0, ('HU', 27.0, 'LT'): 21.0, - ('HU', 27.0, 'LU'): 16.0, + ('HU', 27.0, 'LU'): 17.0, ('HU', 27.0, 'LV'): 21.0, ('HU', 27.0, 'MT'): 18.0, ('HU', 27.0, 'NL'): 21.0, @@ -1041,7 +1041,7 @@ ('HU', 5.0, 'IE'): 13.5, ('HU', 5.0, 'IT'): 4.0, ('HU', 5.0, 'LT'): 5.0, - ('HU', 5.0, 'LU'): 7.0, + ('HU', 5.0, 'LU'): 8.0, ('HU', 5.0, 'LV'): 12.0, ('HU', 5.0, 'MT'): 5.0, ('HU', 5.0, 'NL'): 9.0, @@ -1068,7 +1068,7 @@ ('IE', 13.5, 'IE'): 23.0, ('IE', 13.5, 'IT'): 22.0, ('IE', 13.5, 'LT'): 21.0, - ('IE', 13.5, 'LU'): 16.0, + ('IE', 13.5, 'LU'): 17.0, ('IE', 13.5, 'LV'): 21.0, ('IE', 13.5, 'MT'): 18.0, ('IE', 13.5, 'NL'): 21.0, @@ -1094,7 +1094,7 @@ ('IE', 23.0, 'HU'): 27.0, ('IE', 23.0, 'IT'): 22.0, ('IE', 23.0, 'LT'): 21.0, - ('IE', 23.0, 'LU'): 16.0, + ('IE', 23.0, 'LU'): 17.0, ('IE', 23.0, 'LV'): 21.0, ('IE', 23.0, 'MT'): 18.0, ('IE', 23.0, 'NL'): 21.0, @@ -1120,7 +1120,7 @@ ('IE', 4.8, 'HU'): 5.0, ('IE', 4.8, 'IT'): 4.0, ('IE', 4.8, 'LT'): 5.0, - ('IE', 4.8, 'LU'): 7.0, + ('IE', 4.8, 'LU'): 8.0, ('IE', 4.8, 'LV'): 12.0, ('IE', 4.8, 'MT'): 5.0, ('IE', 4.8, 'NL'): 9.0, @@ -1146,7 +1146,7 @@ ('IE', 9.0, 'HU'): 5.0, ('IE', 9.0, 'IT'): 10.0, ('IE', 9.0, 'LT'): 5.0, - ('IE', 9.0, 'LU'): 7.0, + ('IE', 9.0, 'LU'): 8.0, ('IE', 9.0, 'LV'): 12.0, ('IE', 9.0, 'MT'): 5.0, ('IE', 9.0, 'NL'): 9.0, @@ -1172,7 +1172,7 @@ ('IT', 10.0, 'HU'): 5.0, ('IT', 10.0, 'IE'): 13.5, ('IT', 10.0, 'LT'): 5.0, - ('IT', 10.0, 'LU'): 7.0, + ('IT', 10.0, 'LU'): 8.0, ('IT', 10.0, 'LV'): 12.0, ('IT', 10.0, 'MT'): 5.0, ('IT', 10.0, 'NL'): 9.0, @@ -1198,7 +1198,7 @@ ('IT', 22.0, 'HU'): 27.0, ('IT', 22.0, 'IE'): 23.0, ('IT', 22.0, 'LT'): 21.0, - ('IT', 22.0, 'LU'): 16.0, + ('IT', 22.0, 'LU'): 17.0, ('IT', 22.0, 'LV'): 21.0, ('IT', 22.0, 'MT'): 18.0, ('IT', 22.0, 'NL'): 21.0, @@ -1224,7 +1224,7 @@ ('IT', 4.0, 'HU'): 5.0, ('IT', 4.0, 'IE'): 4.8, ('IT', 4.0, 'LT'): 5.0, - ('IT', 4.0, 'LU'): 7.0, + ('IT', 4.0, 'LU'): 8.0, ('IT', 4.0, 'LV'): 12.0, ('IT', 4.0, 'MT'): 5.0, ('IT', 4.0, 'NL'): 9.0, @@ -1250,7 +1250,7 @@ ('IT', 5.0, 'HU'): 5.0, ('IT', 5.0, 'IE'): 13.5, ('IT', 5.0, 'LT'): 5.0, - ('IT', 5.0, 'LU'): 7.0, + ('IT', 5.0, 'LU'): 8.0, ('IT', 5.0, 'LV'): 12.0, ('IT', 5.0, 'MT'): 5.0, ('IT', 5.0, 'NL'): 9.0, @@ -1276,7 +1276,7 @@ ('LT', 21.0, 'HU'): 27.0, ('LT', 21.0, 'IE'): 23.0, ('LT', 21.0, 'IT'): 22.0, - ('LT', 21.0, 'LU'): 16.0, + ('LT', 21.0, 'LU'): 17.0, ('LT', 21.0, 'LV'): 21.0, ('LT', 21.0, 'MT'): 18.0, ('LT', 21.0, 'NL'): 21.0, @@ -1302,7 +1302,7 @@ ('LT', 5.0, 'HU'): 5.0, ('LT', 5.0, 'IE'): 13.5, ('LT', 5.0, 'IT'): 4.0, - ('LT', 5.0, 'LU'): 7.0, + ('LT', 5.0, 'LU'): 8.0, ('LT', 5.0, 'LV'): 12.0, ('LT', 5.0, 'MT'): 5.0, ('LT', 5.0, 'NL'): 9.0, @@ -1328,7 +1328,7 @@ ('LT', 9.0, 'HU'): 5.0, ('LT', 9.0, 'IE'): 13.5, ('LT', 9.0, 'IT'): 10.0, - ('LT', 9.0, 'LU'): 7.0, + ('LT', 9.0, 'LU'): 8.0, ('LT', 9.0, 'LV'): 12.0, ('LT', 9.0, 'MT'): 5.0, ('LT', 9.0, 'NL'): 9.0, @@ -1537,7 +1537,7 @@ ('LV', 12.0, 'IE'): 13.5, ('LV', 12.0, 'IT'): 10.0, ('LV', 12.0, 'LT'): 5.0, - ('LV', 12.0, 'LU'): 7.0, + ('LV', 12.0, 'LU'): 8.0, ('LV', 12.0, 'MT'): 5.0, ('LV', 12.0, 'NL'): 9.0, ('LV', 12.0, 'PL'): 8.0, @@ -1563,7 +1563,7 @@ ('LV', 21.0, 'IE'): 23.0, ('LV', 21.0, 'IT'): 22.0, ('LV', 21.0, 'LT'): 21.0, - ('LV', 21.0, 'LU'): 16.0, + ('LV', 21.0, 'LU'): 17.0, ('LV', 21.0, 'MT'): 18.0, ('LV', 21.0, 'NL'): 21.0, ('LV', 21.0, 'PL'): 23.0, @@ -1589,7 +1589,7 @@ ('LV', 5.0, 'IE'): 13.5, ('LV', 5.0, 'IT'): 4.0, ('LV', 5.0, 'LT'): 5.0, - ('LV', 5.0, 'LU'): 7.0, + ('LV', 5.0, 'LU'): 8.0, ('LV', 5.0, 'MT'): 5.0, ('LV', 5.0, 'NL'): 9.0, ('LV', 5.0, 'PL'): 8.0, @@ -1615,7 +1615,7 @@ ('MT', 18.0, 'IE'): 23.0, ('MT', 18.0, 'IT'): 22.0, ('MT', 18.0, 'LT'): 21.0, - ('MT', 18.0, 'LU'): 16.0, + ('MT', 18.0, 'LU'): 17.0, ('MT', 18.0, 'LV'): 21.0, ('MT', 18.0, 'NL'): 21.0, ('MT', 18.0, 'PL'): 23.0, @@ -1641,7 +1641,7 @@ ('MT', 5.0, 'IE'): 13.5, ('MT', 5.0, 'IT'): 4.0, ('MT', 5.0, 'LT'): 5.0, - ('MT', 5.0, 'LU'): 7.0, + ('MT', 5.0, 'LU'): 8.0, ('MT', 5.0, 'LV'): 12.0, ('MT', 5.0, 'NL'): 9.0, ('MT', 5.0, 'PL'): 8.0, @@ -1667,7 +1667,7 @@ ('MT', 7.0, 'IE'): 13.5, ('MT', 7.0, 'IT'): 10.0, ('MT', 7.0, 'LT'): 5.0, - ('MT', 7.0, 'LU'): 7.0, + ('MT', 7.0, 'LU'): 8.0, ('MT', 7.0, 'LV'): 12.0, ('MT', 7.0, 'NL'): 9.0, ('MT', 7.0, 'PL'): 8.0, @@ -1693,7 +1693,7 @@ ('NL', 21.0, 'IE'): 23.0, ('NL', 21.0, 'IT'): 22.0, ('NL', 21.0, 'LT'): 21.0, - ('NL', 21.0, 'LU'): 16.0, + ('NL', 21.0, 'LU'): 17.0, ('NL', 21.0, 'LV'): 21.0, ('NL', 21.0, 'MT'): 18.0, ('NL', 21.0, 'PL'): 23.0, @@ -1719,7 +1719,7 @@ ('NL', 9.0, 'IE'): 13.5, ('NL', 9.0, 'IT'): 4.0, ('NL', 9.0, 'LT'): 5.0, - ('NL', 9.0, 'LU'): 7.0, + ('NL', 9.0, 'LU'): 8.0, ('NL', 9.0, 'LV'): 12.0, ('NL', 9.0, 'MT'): 5.0, ('NL', 9.0, 'PL'): 8.0, @@ -1745,7 +1745,7 @@ ('PL', 23.0, 'IE'): 23.0, ('PL', 23.0, 'IT'): 22.0, ('PL', 23.0, 'LT'): 21.0, - ('PL', 23.0, 'LU'): 16.0, + ('PL', 23.0, 'LU'): 17.0, ('PL', 23.0, 'LV'): 21.0, ('PL', 23.0, 'MT'): 18.0, ('PL', 23.0, 'NL'): 21.0, @@ -1771,7 +1771,7 @@ ('PL', 5.0, 'IE'): 13.5, ('PL', 5.0, 'IT'): 4.0, ('PL', 5.0, 'LT'): 5.0, - ('PL', 5.0, 'LU'): 7.0, + ('PL', 5.0, 'LU'): 8.0, ('PL', 5.0, 'LV'): 12.0, ('PL', 5.0, 'MT'): 5.0, ('PL', 5.0, 'NL'): 9.0, @@ -1797,7 +1797,7 @@ ('PL', 8.0, 'IE'): 13.5, ('PL', 8.0, 'IT'): 10.0, ('PL', 8.0, 'LT'): 5.0, - ('PL', 8.0, 'LU'): 7.0, + ('PL', 8.0, 'LU'): 8.0, ('PL', 8.0, 'LV'): 12.0, ('PL', 8.0, 'MT'): 5.0, ('PL', 8.0, 'NL'): 9.0, @@ -1823,7 +1823,7 @@ ('PT', 13.0, 'IE'): 23.0, ('PT', 13.0, 'IT'): 22.0, ('PT', 13.0, 'LT'): 21.0, - ('PT', 13.0, 'LU'): 16.0, + ('PT', 13.0, 'LU'): 17.0, ('PT', 13.0, 'LV'): 21.0, ('PT', 13.0, 'MT'): 18.0, ('PT', 13.0, 'NL'): 21.0, @@ -1849,7 +1849,7 @@ ('PT', 23.0, 'IE'): 23.0, ('PT', 23.0, 'IT'): 22.0, ('PT', 23.0, 'LT'): 21.0, - ('PT', 23.0, 'LU'): 16.0, + ('PT', 23.0, 'LU'): 17.0, ('PT', 23.0, 'LV'): 21.0, ('PT', 23.0, 'MT'): 18.0, ('PT', 23.0, 'NL'): 21.0, @@ -1875,7 +1875,7 @@ ('PT', 6.0, 'IE'): 13.5, ('PT', 6.0, 'IT'): 4.0, ('PT', 6.0, 'LT'): 5.0, - ('PT', 6.0, 'LU'): 7.0, + ('PT', 6.0, 'LU'): 8.0, ('PT', 6.0, 'LV'): 12.0, ('PT', 6.0, 'MT'): 5.0, ('PT', 6.0, 'NL'): 9.0, @@ -1901,7 +1901,7 @@ ('RO', 19.0, 'IE'): 23.0, ('RO', 19.0, 'IT'): 22.0, ('RO', 19.0, 'LT'): 21.0, - ('RO', 19.0, 'LU'): 16.0, + ('RO', 19.0, 'LU'): 17.0, ('RO', 19.0, 'LV'): 21.0, ('RO', 19.0, 'MT'): 18.0, ('RO', 19.0, 'NL'): 21.0, @@ -1927,7 +1927,7 @@ ('RO', 5.0, 'IE'): 13.5, ('RO', 5.0, 'IT'): 4.0, ('RO', 5.0, 'LT'): 5.0, - ('RO', 5.0, 'LU'): 7.0, + ('RO', 5.0, 'LU'): 8.0, ('RO', 5.0, 'LV'): 12.0, ('RO', 5.0, 'MT'): 5.0, ('RO', 5.0, 'NL'): 9.0, @@ -1953,7 +1953,7 @@ ('RO', 9.0, 'IE'): 13.5, ('RO', 9.0, 'IT'): 10.0, ('RO', 9.0, 'LT'): 5.0, - ('RO', 9.0, 'LU'): 7.0, + ('RO', 9.0, 'LU'): 8.0, ('RO', 9.0, 'LV'): 12.0, ('RO', 9.0, 'MT'): 5.0, ('RO', 9.0, 'NL'): 9.0, @@ -1979,7 +1979,7 @@ ('SE', 12.0, 'IE'): 13.5, ('SE', 12.0, 'IT'): 10.0, ('SE', 12.0, 'LT'): 5.0, - ('SE', 12.0, 'LU'): 7.0, + ('SE', 12.0, 'LU'): 8.0, ('SE', 12.0, 'LV'): 12.0, ('SE', 12.0, 'MT'): 5.0, ('SE', 12.0, 'NL'): 9.0, @@ -2005,7 +2005,7 @@ ('SE', 25.0, 'IE'): 23.0, ('SE', 25.0, 'IT'): 22.0, ('SE', 25.0, 'LT'): 21.0, - ('SE', 25.0, 'LU'): 16.0, + ('SE', 25.0, 'LU'): 17.0, ('SE', 25.0, 'LV'): 21.0, ('SE', 25.0, 'MT'): 18.0, ('SE', 25.0, 'NL'): 21.0, @@ -2031,7 +2031,7 @@ ('SE', 6.0, 'IE'): 13.5, ('SE', 6.0, 'IT'): 4.0, ('SE', 6.0, 'LT'): 5.0, - ('SE', 6.0, 'LU'): 7.0, + ('SE', 6.0, 'LU'): 8.0, ('SE', 6.0, 'LV'): 12.0, ('SE', 6.0, 'MT'): 5.0, ('SE', 6.0, 'NL'): 9.0, @@ -2057,7 +2057,7 @@ ('SI', 22.0, 'IE'): 23.0, ('SI', 22.0, 'IT'): 22.0, ('SI', 22.0, 'LT'): 21.0, - ('SI', 22.0, 'LU'): 16.0, + ('SI', 22.0, 'LU'): 17.0, ('SI', 22.0, 'LV'): 21.0, ('SI', 22.0, 'MT'): 18.0, ('SI', 22.0, 'NL'): 21.0, @@ -2083,7 +2083,7 @@ ('SI', 5.0, 'IE'): 13.5, ('SI', 5.0, 'IT'): 4.0, ('SI', 5.0, 'LT'): 5.0, - ('SI', 5.0, 'LU'): 7.0, + ('SI', 5.0, 'LU'): 8.0, ('SI', 5.0, 'LV'): 12.0, ('SI', 5.0, 'MT'): 5.0, ('SI', 5.0, 'NL'): 9.0, @@ -2109,7 +2109,7 @@ ('SI', 9.5, 'IE'): 13.5, ('SI', 9.5, 'IT'): 10.0, ('SI', 9.5, 'LT'): 5.0, - ('SI', 9.5, 'LU'): 7.0, + ('SI', 9.5, 'LU'): 8.0, ('SI', 9.5, 'LV'): 12.0, ('SI', 9.5, 'MT'): 5.0, ('SI', 9.5, 'NL'): 9.0, @@ -2135,7 +2135,7 @@ ('SK', 10.0, 'IE'): 13.5, ('SK', 10.0, 'IT'): 4.0, ('SK', 10.0, 'LT'): 5.0, - ('SK', 10.0, 'LU'): 7.0, + ('SK', 10.0, 'LU'): 8.0, ('SK', 10.0, 'LV'): 12.0, ('SK', 10.0, 'MT'): 5.0, ('SK', 10.0, 'NL'): 9.0, @@ -2161,7 +2161,7 @@ ('SK', 20.0, 'IE'): 23.0, ('SK', 20.0, 'IT'): 22.0, ('SK', 20.0, 'LT'): 21.0, - ('SK', 20.0, 'LU'): 16.0, + ('SK', 20.0, 'LU'): 17.0, ('SK', 20.0, 'LV'): 21.0, ('SK', 20.0, 'MT'): 18.0, ('SK', 20.0, 'NL'): 21.0, diff --git a/addons/l10n_fr/data/account.account.template.csv b/addons/l10n_fr/data/account.account.template.csv index d40f71a0d800b..2b8b7293640f5 100644 --- a/addons/l10n_fr/data/account.account.template.csv +++ b/addons/l10n_fr/data/account.account.template.csv @@ -1,194 +1,137 @@ "id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" "pcg_1011","Capital souscrit - non appelé","101100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1012","Capital souscrit - appelé non versé","101200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1013"," Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1013","Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_10131","Capital non amorti","101310","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_10132","Capital amorti","101320","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_102"," Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_102","Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1041","Primes d'émission","104100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1042","Primes de fusion","104200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1043","Primes d'apport","104300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1044","Primes de conversion d'obligations en actions","104400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1045","Bons de souscription d'actions","104500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1051","Réserve spéciale de réévaluation","105100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1052","Écart de réévaluation libre","105200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1053","Réserve de réévaluation","105300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1055","Écarts de réévaluation (autres opérations légales)","105500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1057","Autres écarts de réévaluation en France","105700","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1058","Autres écarts de réévaluation à l'étranger","105800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1061"," Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10611","Réserve légale proprement dite","106110","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10612","Plus-values nettes à long terme","106120","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_105_account","Écarts de réévaluation","105000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1061","Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1062","Réserves indisponibles","106200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1063","Réserves statutaires ou contractuelles","106300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1064"," Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10641","Plus-values nettes à long terme","106410","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10643","Réserves consécutives à l'octroi de subventions d'investissement","106430","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10648","Autres réserves réglementées","106480","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1068"," Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10681","Réserve de propre assureur","106810","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_10688","Réserves diverses","106880","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1064","Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1068","Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_107","Écarts d'équivalence","107000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_108","Compte de l'exploitant","108000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_109","Actionnaires : capital souscrit - non appelé","109000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_110","Report à nouveau (solde créditeur)","110000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_119","Report à nouveau (solde débiteur)","119000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_120","Résultat de l'exercice (bénéfice)","120000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1209","Accomptes sur dividendes","120900","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_129","Résultat de l'exercice (perte)","129000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1311","Subventions d'équipement - État","131100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1312","Subventions d'équipement - Régions","131200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1313","Subventions d'équipement - Départements","131300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1314","Subventions d'équipement - Communes","131400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1315","Subventions d'équipement - Collectivités publiques","131500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1316","Subventions d'équipement - Entreprises publiques","131600","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1317","Subventions d'équipement - Entreprises et organismes privés","131700","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1318","Subventions d'équipement - Autres","131800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_138","Autres subventions d'investissement (même ventilation que celle du compte 131)","138000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13911","Subventions d'équipement inscrites au compte de résultat - État","139110","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13912","Subventions d'équipement inscrites au compte de résultat - Régions","139120","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13913","Subventions d'équipement inscrites au compte de résultat - Départements","139130","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13914","Subventions d'équipement inscrites au compte de résultat - Communes","139140","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13915","Subventions d'équipement inscrites au compte de résultat - Collectivités publiques","139150","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13916","Subventions d'équipement inscrites au compte de résultat - Entreprises publiques","139160","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13917","Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés","139170","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_13918","Subventions d'équipement inscrites au compte de résultat - Autres","139180","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1398","Autres subventions d'investissement (même ventilation que celle du compte 1391)","139800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1423","Provisions reconstitution des gisements miniers et pétroliers","142300","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1424","Provisions pour investissement (participation des salariés)","142400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1431","Provisions réglementées relatives aux stocks - Hausse de prix","143100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1432","Provisions réglementées relatives aux stocks - Fluctuation des cours","143200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_144","Provisions réglementées relatives aux autres éléments de l'actif","144000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_131_account","Subventions d'équipement","131000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_139_account","Subventions d'investissement inscrites au compte de résultat","139000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_14_account","Provisions réglementées","140000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_143_account","Provisions réglementées relatives aux stocks - Hausse de prix","143000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_145","Amortissements dérogatoires","145000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_146","Provision spéciale de réévaluation","146000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_147","Plus-values réinvesties","147000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_148","Autres provisions réglementées","148000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1511","Provisions pour litiges","151100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1512","Provisions pour garanties données aux clients","151200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1513","Provisions pour pertes sur marchés à terme","151300","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1514","Provisions pour amendes et pénalités","151400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1515","Provisions pour pertes de change","151500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1516","Provisions pour pertes sur contrats","151600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1518","Autres provisions pour risques","151800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_153","Provisions pour pensions et obligations similaires","153000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_154","Provisions pour restructurations","154000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_155","Provisions pour impôts","155000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_156","Provisions pour renouvellement des immobilisations (entreprises concessionnaires)","156000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_157"," Provisions pour charges à répartir sur plusieurs exercices","157000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1572","Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions","157200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1581","Provisions pour remises en état","158100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1521","Provisions pour pensions et obligations similaires","152100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1522","Provisions pour restructurations","152200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1523","Provisions pour impôts",152300,"liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1524","Provisions pour renouvellement des immobilisations - entreprises concessionnaires","152400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1525","Provisions pour gros entretien ou grandes révisions","152500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1526","Provisions pour remises en état","152600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1527","Autres provisions pour charges","152700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_161","Emprunts obligataires convertibles","161000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1618","Intérêts courus sur emprunts obligataires convertibles","161800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_163","Autres emprunts obligataires","163000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1638","Intérêts courus sur autres emprunts obligataires","163800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_164","Emprunts auprès des établissements de crédit","164000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1648","Intérêts courus sur emprunts auprès des établissements","1648","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1651","Dépôts","165100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1655","Cautionnements","165500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1658","Intérêts courus sur dépôts et cautionnements reçus","165800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1668","Intérêts courus sur participation des salariés aux résultats","166800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16718","Intérêts courus sur titres participatifs","167180","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16748","Intérêts courus sur avances conditionnées","167480","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1681","Autres emprunts et dettes assimilées - Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1685","Autres emprunts et dettes assimilées - Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1687","Autres emprunts et dettes assimilées - Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1688","Intérêts courus","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16881","Intérêts courus sur emprunts obligataires convertibles","168810","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16883","Intérêts courus sur autres emprunts obligataires","168830","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16884","Intérêts courus sur emprunts auprès des établissements de crédit","168840","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16885","Intérêts courus sur dépôts et cautionnements reçus","168850","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16886","Intérêts courus sur participation des salariés aux résultats","168860","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16887","Intérêts courus sur emprunts et dettes assortis de conditions particulières","168870","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_16888","Intérêts courus sur autres emprunts et dettes assimilées","168880","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_169","Primes de remboursement des obligations","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16758","Intérêts courus sur emprunts participatifs","167580","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1681","Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1685","Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1687","Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1688","Intérêts courus sur autres emprunts et dettes assimilées","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_169","Primes de remboursement des emprunts","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_171","Dettes rattachées à des participations (groupe)","171000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_174","Dettes rattachées à des participations (hors groupe)","174000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1781","Dettes rattachées à des sociétés en participation - Principal","178100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_1788","Dettes rattachées à des sociétés en participation - Intérêts courus","178800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_178_account","Dettes rattachées à des sociétés en participation","178000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_181","Comptes de liaison des établissements","181000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_188","Comptes de liaison des sociétés en participation","188000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2011","Immobilisations incorporelles - Frais d'établissement - Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2012"," Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_20121","Immobilisations incorporelles - Frais d'établissement - Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_20122","Immobilisations incorporelles - Frais d'établissement - Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2013","Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_203","Immobilisations incorporelles - Frais de recherche et de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_205","Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_206","Immobilisations incorporelles - Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_207","Immobilisations incorporelles - Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2011","Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2012","Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_20121","Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_20122","Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2013","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_203","Frais de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_206","Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_207","Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_208","Autres immobilisations incorporelles","208000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2111","Immobilisations corporelles - Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2112","Immobilisations corporelles - Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2113","Immobilisations corporelles - Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2111","Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2112","Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2113","Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2114","Terrains de carrières (Tréfonds)","211400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2115","Terrains bâtis","211500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21151","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels","211510","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21155","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux","211550","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21158"," Autres ensembles immobiliers","211580","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_211581","Immobilisations corporelles - Terrains bâtis affectés aux opérations professionnelles","211581","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_211588","Immobilisations corporelles - Terrains bâtis affectés aux opérations non professionnelles","211588","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2116","Immobilisations corporelles - Compte d'ordre sur immobilisations","211600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2131"," Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21311","Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels","213110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21315","Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux","213150","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_213181","Immobilisations corporelles - Bâtiments affectés aux opérations professionnelles","213181","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_213188","Immobilisations corporelles - Bâtiments affectés aux opérations non professionnelles","213188","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2131","Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","213500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21351"," Ensembles immobiliers industriels (A, B)","213510","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21355"," Ensembles immobiliers administratifs et commerciaux (A, B)","213550","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_213581"," affectés aux opérations professionnelles (A, B)","213581","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_213588"," affectés aux opérations non professionnelles (A, B)","213588","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21381","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre","213810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21382","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer","213820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21383","Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau","213830","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21384","Immobilisations corporelles - Ouvrages d'infrastructure - Barrages","213840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21385","Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes","213850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2138_account","Ouvrages d'infrastructure","213800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21511","Immobilisations corporelles - Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21514","Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21531","Immobilisations corporelles - Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_21534","Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2154","Immobilisations corporelles - Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2155","Immobilisations corporelles - Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2157","Immobilisations corporelles - Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2181","Immobilisations corporelles - Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2182","Immobilisations corporelles - Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2183","Immobilisations corporelles - Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2184","Immobilisations corporelles - Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2185","Immobilisations corporelles - Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2186","Immobilisations corporelles - Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21511","Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21514","Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21531","Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21534","Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2154","Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2155","Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2157","Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2181","Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2182","Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2183","Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2184","Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2185","Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2186","Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2187","Mali de fusions sur actifs corporels","218700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_22","Immobilisations mises en concession","220000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2312","Immobilisations corporelles en cours - Terrains","231200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2313","Immobilisations corporelles en cours - Constructions","231300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2315","Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels","231500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2318","Autres immobilisations corporelles en cours","231800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_231_account","Immobilisations corporelles en cours","231000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_232","Immobilisations incorporelles en cours","232000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2382","Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains","238200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2383","Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions","238300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2385","Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques matériel et outillage industriels","238500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2388","Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles","238800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_25","Parts dans des entreprises liées et créances sur des entreprises liées","250000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_238_account","Avances et acomptes versés sur commandes d'immobilisations corporelles","238000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2611","Titres de participation - Actions","261100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2618","Autres titres de participation","261800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_262","Titres évalués par équivalence","262000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_266","Autres formes de participation","266000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2671","Créances rattachées à des participations (groupe)","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2674","Créances rattachées à des participations (hors groupe)","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2675","Versements représentatifs d'apports non capitalisés (appel de fonds)","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2671","Créances rattachées à des participations - groupe","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2674","Créances rattachées à des participations - hors groupe","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2675","Versements représentatifs d'apports non capitalisés - appel de fonds","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2676","Avances consolidables","267600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2677","Autres créances rattachées à des participations","267700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2711","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2718","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2721","Titres immobilisés - Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2722","Titres immobilisés - Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2711","Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2718","Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2721","Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2722","Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_273","Titres immobilisés de l'activité de portefeuille","273000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2741","Prêts participatifs","274100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_2742","Prêts aux associés","274200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -196,38 +139,42 @@ "pcg_2748","Autres prêts","274800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_2751","Dépôts","275100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_2755","Cautionnements","275500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_2761","Autres créances immobilisées - Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_27682","Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_27684","Autres créances immobilisées - Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_27685","Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_27688","Autres créances immobilisées - Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2761","Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27682","Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27684","Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27685","Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27688","Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2771","Actions propres ou parts propres","277100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_278"," Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_278","Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2801","Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2803","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2807","Amortissements des immobilisations incorporelles - Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2808","Amortissements des autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_28081"," Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2812","Amortissements des immobilisations corporelles - Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2813","Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2814","Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2815","Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2818","Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_28187"," Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2801","Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2803","Frais de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2805","Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2806","Droit du bail","280600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2807","Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2808","Autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_28081","Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2812","Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2813","Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2814","Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2815","Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2818","Autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_28187","Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_282","Amortissements des immobilisations mises en concession","282000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2905","Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2906","Dépréciations des immobilisations incorporelles - Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_2907","Dépréciations des immobilisations incorporelles - Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2901","Frais d’établissement","290100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2903","Frais de développement","290300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2905","Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2906","Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2907","Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_29187"," Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_29187","Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_292","Dépréciations des immobilisations mises en concession","292000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2961","Provisions pour dépréciation des titres de participation","296100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2962","Titres évalués par équivalence","296200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","296700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","296800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -237,12 +184,9 @@ "pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","297500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","297600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_29787"," Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_311","Matières premières (ou groupe) A","311000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_312","Matières premières (ou groupe) B","312000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_317","Fournitures A, B, C, ..","317000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3211","Matières consommables (ou groupe) C","321100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3212","Matières consommables (ou groupe) D","321200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_29787","Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_31_account","Matières premières et fournitures","310000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_321_account","Matières consommables","321000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_3221","Combustibles","322100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_3222","Produits d'entretien","322200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_3223","Fournitures d'atelier et d usine","322300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -251,39 +195,24 @@ "pcg_3261","Emballages perdus","326100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_3265","Emballages récupérables non identifiables","326500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_3267","Emballages à usage mixte","326700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3311","Produit en cours P 1","331100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3312","Produit en cours P 2","331200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3351","Travaux en cours T 1","335100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3352","Travaux en cours T 2","335200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3411","Études en cours E 1","341100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3412","Études en cours E 2","341200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3451","Prestations de services en cours S 1","345100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3452","Prestations de services en cours S 2","345200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3511","Stocks produits intermédiaires (ou groupe) A","351100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3512","Stocks produits intermédiaires (ou groupe) B","351200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3551","Stocks produits finis (ou groupe) A","355100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3552","Stocks produits finis (ou groupe) B","355200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3581","Stocks produits résiduels - Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3585","Stocks produits résiduels - Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3586","Stocks produits résiduels - Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_331_account","Produits en cours","331000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_335_account","Travaux en cours","335000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_341_account","Études en cours","341000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_345_account","Prestations de services en cours","345000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_351_account","Produits intermédiaires","351000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_355_account","Produits finis","355000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3581","Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3585","Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3586","Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_36","Stocks provenant d'immobilisations","360000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_371","Stocks de marchandises (ou groupe) A","371000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_372","Stocks de marchandises (ou groupe) B","372000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_37_account","Stocks de marchandises","370000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_38","Stocks en voie d'acheminement","380000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3911","Provisions pour dépréciation des matières premières (ou groupe) A","391100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3912","Provisions pour dépréciation des matières premières (ou groupe) B","391200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3917","Provisions pour dépréciation des fournitures A, B, C, ..","391700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3921","Provisions pour dépréciation des matières consommables (même ventilation que celle du compte 321)","392100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3922","Provisions pour dépréciation des fournitures consommables (même ventilation que celle du compte 322)","392200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3926","Provisions pour dépréciation des emballages (même ventilation que celle du compte 326)","392600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3931","Provisions pour dépréciation des produits en cours (même ventilation que celle du compte 331)","393100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3935","Provisions pour dépréciation des travaux en cours (même ventilation que celle du compte 335)","393500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3941","Provisions pour dépréciation des études en cours (même ventilation que celle du compte 341)","394100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3945","Provisions pour dépréciation des prestations de services en cours (même ventilation que celle du compte 345)","394500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3951","Provisions pour dépréciation des produits intermédiaires (même ventilation que celle du compte 351)","395100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3955","Provisions pour dépréciation des produits finis (même ventilation que celle du compte 355)","395500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3971","Provisions pour dépréciation des stocks de marchandises (ou groupe) A","397100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_3972","Provisions pour dépréciation des stocks de marchandises (ou groupe) B","397200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_391_account","Dépréciations des matières premières et fournitures","391000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_392_account","Dépréciations des autres approvisionnements","39200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_393_account","Dépréciations des en-cours de production de biens","393000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_394_account","Dépréciations des en-cours de production de services","394000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_395_account","Dépréciations des stocks de produits","395000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_397_account","Dépréciations des stocks de marchandises","397000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_400","Fournisseurs et comptes rattachés","400000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" "fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4017","Fournisseurs - Retenues de garantie","401700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -294,7 +223,7 @@ "pcg_4081","Factures non parvenues - Fournisseurs","408100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4091"," Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_4091","Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -312,7 +241,7 @@ "pcg_4197","Clients créditeurs - Autres avoirs","419700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_421","Personnel - Rémunérations dues","421000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_422","Comités d'entreprise, d'établissement","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_422","Comité social et économique","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_425","Personnel - Avances et acomptes","425000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -321,20 +250,15 @@ "pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4286","Personnel - Autres charges à payer","428600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4287","Personnel - Produits à recevoir","428700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_431","Sécurité Sociale","431000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_437","Autres organismes sociaux","437000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4382","Charges sociales sur congés à payer","438200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4386","Organismes sociaux - Autres charges à payer","438600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4387","Organismes sociaux - Produits à recevoir","438700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4411","État - Subventions à recevoir - Subventions d'investissement","441100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4417","État - Subventions à recevoir - Subventions d'exploitation","441700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4418","État - Subventions à recevoir - Subventions d'équilibre","441800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4419","État - Subventions à recevoir - Avances sur subventions","441900","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4424","État - Impôts et taxes recouvrables sur des tiers - Obligataires","442400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4425","État - Impôts et taxes recouvrables sur des tiers - Associés","442500","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4431","Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA","443100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4438","État - Intérêts courus sur créances figurant au compte 4431","443800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_439","Organismes sociaux - Produits à recevoir","439000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_441_account","État - Subventions et aides à recevoir","441000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4421","Prélèvements à la source (Impôt sur le revenu)","442100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4422","Prélèvements forfaitaires non libératoires","442200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4423","Retenues et prélèvements sur les distributions","442300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -343,7 +267,7 @@ "pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_44563","TVA déductible transférée par d'autres entreprises","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44563","TVA transférée par d'autres entités","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -355,16 +279,16 @@ "pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_44582","Acomptes - Régime du forfait","445820","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44584","TVA récupérée d'avance","445840","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_446","Obligations cautionnées","446000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_447","Autres impôts, taxes et versements assimilés","447000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4482","État - Charges fiscales sur congés à payer","448200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4486","État - Charges à payer","448600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4487","État - Produits à recevoir","448700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4481","État - Charges à Payer","448100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44811","Charges fiscales sur congés à payer","448110","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44812","Charges à payer","448120","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4482","État - Produits à recevoir","448700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_449","Quotas d'émission à restituer à l'État","449000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_451","Groupe","451000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4551","Associés - Comptes courants - Principal","455100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -383,22 +307,26 @@ "pcg_462","Créances sur cessions d'immobilisations","462000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_467","Autres comptes débiteurs ou créditeurs","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_4686","Charges à payer","468600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4687","Produits à recevoir","468700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_467","Divers comptes créditeurs et charges à payer","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_468_account","Divers comptes débiteurs et produits à recevoir","468000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_471","Compte d'attente","471000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_472"," Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_473"," Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_474"," Comptes d'attente","474000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_475"," Comptes d'attente","475000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4761","Différence de conversion - Actif - Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4762","Différence de conversion - Actif - Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4768","Différence de conversion - Actif - Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4771","Différences de conversion - Passif - Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4772","Différences de conversion - Passif - Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_4778","Différences de conversion - Passif - Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_472","Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_473","Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4741","Différences d'évaluation sur instruments financiers à terme - Actif","474100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4742","Différences d'évaluation sur jetons détenus - Actif","474200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4751","Différences d'évaluation sur instruments financiers à terme - Passif","475100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4752","Différences d'évaluation sur jetons détenus - Passif","475200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4746","Différences d’évaluation de jetons sur des passifs - Actif","474600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4756","Différences d’évaluation de jetons sur des passifs - Passif","475600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4761","Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4762","Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4768","Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4771","Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4772","Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4778","Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_478","Autres comptes transitoires","478000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_4816","Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts","481600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4781","Mali de fusion sur actif circulant","478100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_481_account","Frais d’émission des emprunts","481000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_486","Charges constatées d'avance","486000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_487","Produits constatés d'avance","487000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4886","Comptes de répartition périodique des charges","488600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" @@ -410,7 +338,6 @@ "pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_501","Valeurs mobilières de placement - Parts dans entreprises liées","501000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_502","Valeurs mobilières de placement - Actions propres","502000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5022","Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse","502200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -429,40 +356,32 @@ "pcg_5112","Chèques à encaisser","511200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_5113","Effets à l'encaissement","511300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_5114","Effets à l'escompte","511400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_5121"," Comptes en monnaie nationale","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5121","Comptes en euros","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5124","Banques - Comptes en devises","512400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_514","Chèques postaux","514000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_515","Caisses du Trésor et des établissements publics","515000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_516","Sociétés de bourse","516000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_517","Autres organismes financiers","517000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5181","Intérêts courus à payer","518100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5188","Intérêts courus à recevoir","518800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_52","Instruments de trésorerie","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_5311","Caisse en monnaie nationale","531100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_5314","Caisse en devises","531400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_532","Caisse succursale (ou usine) A","532000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_533","Caisse succursale (ou usine) B","533000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_54","Régies d'avances et accréditifs","540000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_52","Instruments financiers à terme et jetons détenus","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_53_account","Caisse","530000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_58_account","Virements internes","580000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5903","Provisions pour dépréciation des actions","590300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5906","Provisions pour dépréciation des obligations","590600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_6011","Achats stockés - Matières premières (ou groupe) A","601100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6012","Achats stockés - matières premières (ou groupe) B","601200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6017","Achats stockés - Fournitures A, B, C, ..","601700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60211","Achats stockés - Matières consommables (ou groupe) C","602110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60212","Achats stockés - Matières consommables (ou groupe) D","602120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60221","Achats stockés - Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60222","Achats stockés - Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60223","Achats stockés - Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60224","Achats stockés - Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60225","Achats stockés - Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60261","Achats stockés - Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60265","Achats stockés - Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_60267","Achats stockés - Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_601_account","Achats stockés - Matières premières et fournitures","601000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6021_account","Matières consommables","602100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60221","Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60222","Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60223","Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60224","Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60225","Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60261","Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60262","Malis sur emballages","602620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60265","Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60267","Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6032","Variation des stocks des autres approvisionnements","603200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6037","Variation des stocks de marchandises","603700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -472,8 +391,7 @@ "pcg_6063","Fournitures d'entretien et de petit équipement","606300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6064","Fournitures administratives","606400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6068","Achats autres matières et fournitures","606800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6071","Achats de marchandises (ou groupe) A","607100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6072","Achats de marchandises (ou groupe) B","607200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_607_account","Achats de marchandises","607000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_608","Frais accessoires incorporés aux achats","608000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","609200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -487,7 +405,6 @@ "pcg_6125","Redevances de crédit-bail immobilier","612500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6132","Locations immobilières","613200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6135","Locations mobilières","613500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6136","Locations malis sur emballages","613600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_614","Charges locatives et de copropriété","614000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6152","Entretien et réparations sur biens immobiliers","615200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6155","Entretien et réparations sur biens mobiliers","615500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -520,7 +437,7 @@ "pcg_6235","Primes","623500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6236","Catalogues et imprimés","623600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6237","Publications","623700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6238","Publicité, publications, relations publiques - Divers (pourboires, dons courants...)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6238","Divers (pourboires, dons courants)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6241","Transports sur achats","624100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6242","Transports sur ventes","624200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6243","Transports entre établissements ou chantiers","624300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -541,17 +458,15 @@ "pcg_6284","Frais de recrutement de personnel","628400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6311","Taxe sur les salaires","631100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6312","Taxe d'apprentissage","631200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6313","Participation des employeurs à la formation professionnelle continue","631300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","631800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6331","Versement de transport","633100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6332","Allocation logement","633200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6333","Participation des employeurs à la formation professionnelle continue","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6333","Contribution unique des employeurs à la formation professionnelle","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6334","Participation des employeurs à l'effort de construction","633400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","633500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","633800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_63511"," Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_63511","Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_63512","Taxes foncières","635120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_63513","Autres impôts locaux","635130","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_63514","Taxe sur les véhicules des sociétés","635140","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -563,6 +478,7 @@ "pcg_6372","Taxes perçues par les organismes publics internationaux","637200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6374","Impôts et taxes exigibles à l'étranger","637400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6378","Taxes diverses (autres organismes)","637800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_638","Rappel d’impôts (autres qu’impôts sur les bénéfices)","638000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6411","Salaires et appointements","641100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6412","Congés payés","641200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6413","Primes et gratifications","641300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -572,24 +488,29 @@ "pcg_6451","Cotisations à l'URSSAF","645100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6452","Cotisations aux mutuelles","645200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6453","Cotisations aux caisses de retraites","645300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6454","Cotisations aux ASSEDIC","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6454","Cotisations à Pôle emploi","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6458","Cotisations aux autres organismes sociaux","645800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_646","Cotisations sociales personnelles de l'exploitant","646000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6471","Prestations directes","647100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6472","Versements aux comités d'entreprise et d'établissement","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6473","Versements aux comités d'hygiène et de sécurité","647300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6472","Versements au comité social et économique","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6474","Versements aux autres oeuvres sociales","647400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6475","Médecine du travail, pharmacie","647500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_648","Autres charges de personnel","648000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_649","Remboursements de charges de personnel (si rembourement de personnel)","649000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6516","Droits d'auteur et de reproduction","651600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6518","Autres droits et valeurs similaires","651800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_653","Jetons de présence","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_653","Rémunérations de l’activité des administrateurs et des gérants","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6541","Créances de l'exercice","654100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6544","Créances des exercices antérieurs","654400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_658","Charges diverses de gestion courante","658000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_657","Valeurs comptables des immobilisations incorporelles et corporelles cédées","657000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6581","Pénalités sur marchés (et dédits payés sur achats et ventes)","658100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6582","Pénalités, amendes fiscales et pénales","658200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6583","Malis provenant de clauses d'indexation","658300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6584","Lots","658400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6588","Opérations de constitution ou liquidation des fiducies","658800","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_66116","Intérêts des emprunts et dettes assimilées","661160","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_66117","Intérêts des dettes rattachées à des participations","661170","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_6612","Charges de la fiducie, résultat de la période","661200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" @@ -601,40 +522,28 @@ "pcg_664","Pertes sur créances liées à des participations","664000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_665","Escomptes accordés","665000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_666","Pertes de change","666000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_667","Charges nettes sur cessions de valeurs mobilières de placement","667000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6671","Valeurs comptables des immobilisations financières cédées","667100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6672","Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille","667200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6673","Charges nettes sur cessions de valeurs mobilières de placement","667300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6674","Charges nettes sur cessions de jetons","667400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_668","Autres charges financières","668000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_6711","Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes)","671100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6712","Charges exceptionnelles - Pénalités, amendes fiscales et pénales","671200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6713","Charges exceptionnelles - Dons, libéralités","671300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6714","Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice","671400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6715","Charges exceptionnelles - Subventions accordées","671500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6717","Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices)","671700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6718","Autres charges exceptionnelles sur opération de gestion","671800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6683","Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même","668300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_669","Transferts de charges financières","669000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_6741","Opérations liées à la constitution de la fiducie - transfert des éléments","674100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_6742","Opérations liées à la liquidation de la fiducie","674200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_6751","Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles","675100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6752","Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles","675200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6756","Valeurs comptables des éléments d'actif cédés - Immobilisations financières","675600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6758","Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif","675800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6781","Charges exceptionnelles - Malis provenant de clauses d'indexation","678100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6782","Charges exceptionnelles - Lots","678200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6783","Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même","678300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6788","Charges exceptionnelles diverses","678800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_6811"," Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_68111","Dotations aux amortissements sur immobilisations incorporelles","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_678_account","Autres charges exceptionnelles","678000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_68111","Immobilisations incorporelles et frais d’établissement","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_6812","Dotations aux amortissements des charges d'exploitation à répartir","681200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_68174","Dotations aux dépréciations des créances","681740","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6862","Dotations aux amortissements des frais d'émission des emprunts","686200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_6868","Autres dotations aux amortissements, dépréciations et provisions - Charges financières","686800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" @@ -649,16 +558,13 @@ "pcg_6981","Intégration fiscale - Charges","698100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_6989","Intégration fiscale - Produits","698900","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_699","Produits, Reports en arrière des déficits","699000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_7011","Ventes de produits finis (ou groupe) A","701100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7012","Ventes de produits finis (ou groupe) B","701200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_701_account","Ventes de produits finis","701000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_702","Ventes de produits intermédiaires","702000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_703","Ventes de produits résiduels","703000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7041","Ventes de travaux de catégorie (ou activité) A","704100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7042","Ventes de travaux de catégorie (ou activité) B","704200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_704_account","Travaux","704000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_705","Ventes d'études","705000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_706","Ventes de prestations de services","706000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7071","Ventes de marchandises (ou groupe) A","707100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7072","Ventes de marchandises (ou groupe) B","707200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_707_account","Ventes de marchandises","707000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7082","Commissions et courtages","708200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7083","Locations diverses","708300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" @@ -683,16 +589,26 @@ "pcg_71358","Variation des stocks de produits résiduels","713580","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_721","Production immobilisée - Immobilisations incorporelles","721000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_722","Production immobilisée - Immobilisations corporelles","722000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_74","Subventions d'exploitation","740000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_741","Subventions d’exploitation","741000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_742","Subventions d’équilibre","742000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_747","Quote-part des subventions d’investissement virée au résultat de l’exercice","747000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7516","Droits d'auteur et de reproduction","751600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7518","Redevances pour autres droits et valeurs similaires","751800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_753","Jetons de présence et rémunérations d'administrateurs, gérants..","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_753","Rémunérations de l’activité des administrateurs et des gérants","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","income","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_758","Produits divers de gestion courante","758000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_757","Produits des cessions d’immobilisations incorporelles et corporelles","757000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7581","Dédits et pénalités perçus sur achats et ventes","7581100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7582","Libéralités reçues","758200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7583","Rentrées sur créances amorties","758300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7584","Dégrèvements d’impôts autres qu’impôts sur les bénéfices","758400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7585","Bonis provenant de clauses d’indexation","778100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7586","Lots","758600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7587","Indemnités d’assurance (si relatif à des indemnités d'assurance)","758700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7588","Opérations de constitution ou liquidation des fiducies","758800","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_7611","Revenus des titres de participation","761100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_7612","Produits de la fiducie, résultat de la période","761200","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_7616","Revenus sur autres formes de participation","761600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" @@ -705,46 +621,28 @@ "pcg_764","Revenus des valeurs mobilières de placement","764000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_765","Escomptes obtenus","765000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_766","Gains de change","766000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_767","Produits nets sur cessions de valeurs mobilières de placement","767000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_768","Autres produits financiers","768000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_7711","Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes","771100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7713","Produits exceptionnels - Libéralités reçues","771300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7714","Produits exceptionnels - Rentrées sur créances amorties","771400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7715","Produits exceptionnels - Subventions d'équilibre","771500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7717","Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices","771700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7718","Autres produits exceptionnels sur opérations de gestion","771800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7671","Produits des cessions d’immobilisations financières","767100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7672","Produits nets sur cessions de titres immobilisés de l’activité de portefeuille","767200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7673","Produits nets sur cessions de valeurs mobilières de placement","767300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7674","Produits nets sur cessions de jetons","767400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7683","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","768300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772000","income","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_7741","Opérations liées à la constitution de la fiducie - transfert des éléments","774100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_7742","Opérations liées à la liquidation de la fiducie","774200","income","l10n_fr.l10n_fr_pcg_chart_template","","False" -"pcg_7751","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations incorporelles","775100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7752","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations corporelles","775200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7756","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations financières","775600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7758","Produits exceptionnels des cessions d'éléments d'actif - Autres éléments d'actif","775800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_777","Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice","777000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7781","Produits exceptionnels - Bonis provenant de clauses d'indexation","778100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7782","Produits exceptionnels - Lots","778200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7783","Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même","778300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7788","Produits exceptionnels divers","778800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_7811"," Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_778_account","Autres produits exceptionnels","778000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7815","Reprises sur provisions d'exploitation","781500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7816"," Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_7816","Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_7817"," Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_7817","Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" "pcg_7865","Reprises sur provisions financières","786500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" "pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_78726","Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation","787260","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_78727","Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties","787270","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_7873","Reprises sur provisions réglementées (stocks)","787300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_7874","Reprises sur autres provisions réglementées","787400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_7875","Reprises sur provisions exceptionnelles","787500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" "pcg_7876","Reprises sur dépréciations exceptionnelles","787600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" -"pcg_791","Transferts de charges d'exploitation","791000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" -"pcg_796","Transferts de charges financières","796000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" -"pcg_797","Transferts de charges exceptionnelles","797000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" diff --git a/addons/l10n_fr/data/account.group.template.csv b/addons/l10n_fr/data/account.group.template.csv index 91c293cb5cbb3..340d746db1faa 100644 --- a/addons/l10n_fr/data/account.group.template.csv +++ b/addons/l10n_fr/data/account.group.template.csv @@ -1,228 +1,186 @@ "id","code_prefix_start","name","chart_template_id/id" -"pcg_10","10"," Capital et réserves","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_101","101"," Capital","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_104","104"," Primes liées au capital social","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_105","105"," Ecarts de réévaluation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_106","106"," Réserves","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_11","11"," Report à nouveau","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_12","12"," Résultat de l'exercice","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_13","13"," Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_131","131","Subventions d'équipement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_139","139"," Subventions d'investissement inscrites au compte de résultat","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_1391","1391"," Subventions d'équipement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_14","14"," Provisions réglementées","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_142","142"," Provisions réglementées relatives aux immobilisations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_143","143"," Provisions réglementées relatives aux stocks","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_15","15"," Provisions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_151","151"," Provisions pour risques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_10","10","Capital et réserves","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_101","101","Capital","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_104","104","Primes liées au capital social","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_106","106","Réserves","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_11","11","Report à nouveau","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_12","12","Résultat de l'exercice","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_13","13","Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_15","15","Provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_151","151","Provisions pour risques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_152","152","Provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template" "pcg_158","158","Autres provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_16","16"," Emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_165","165"," Dépôts et cautionnements reçus","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_166","166"," Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_167","167"," Emprunts et dettes assortis de conditions particulières","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_168","168"," Autres emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_17","17"," Dettes rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_178","178"," Dettes rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_18","18"," Comptes de liaison des établissements et sociétés en participation ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_20","20"," Immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_201","201"," Frais d'établissement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_21","21"," Immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_211","211"," Terrains","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_213","213"," Constructions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_21318","21318"," Autres ensembles immobiliers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_21358","21358"," Autres ensembles immobiliers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_2138","2138"," Ouvrages d'infrastructure","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_215","215"," Installations techniques, matériels et outillage industriels","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_2151","2151"," Installations complexes spécialisées","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_2153","2153"," Installations à caractère spécifique","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_218","218"," Autres immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_23","23"," Immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_231","231"," Immobilisations corporelles en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_238","238"," Avances et acomptes versés sur commandes d'immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_26","26"," Participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_261","261"," Titres de participation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_267","267"," Créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_268","268"," Créances rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_27","27"," Autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_271","271"," Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_272","272"," Titres immobilisés (droit de créance)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_16","16","Emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_165","165","Dépôts et cautionnements reçus","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_166","166","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_167","167","Emprunts et dettes assortis de conditions particulières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_168","168","Autres emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_17","17","Dettes rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_18","18","Comptes de liaison des établissements et sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_20","20","Immobilisations incorporelles et frais d’établissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_201","201","Frais d'établissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_21","21","Immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_211","211","Terrains","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_213","213","Constructions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_215","215","Installations techniques, matériels et outillage industriels","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_2151","2151","Installations complexes spécialisées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_2153","2153","Installations à caractère spécifique","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_218","218","Autres immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_23","23","Immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_26","26","Participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_261","261","Titres de participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_267","267","Créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_268","268","Créances rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_27","27","Autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_271","271","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_272","272","Titres immobilisés (droit de créance)","l10n_fr.l10n_fr_pcg_chart_template" "pcg_274","274","Prêts","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_275","275"," Dépôts et cautionnements versés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_276","276"," Autres créances immobilisées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_275","275","Dépôts et cautionnements versés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_276","276","Autres créances immobilisées","l10n_fr.l10n_fr_pcg_chart_template" "pcg_2768","2768","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_277","277"," (Actions propres ou parts propres)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_28","28"," Amortissements des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_281","281"," Amortissements des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_29","29"," Dépréciations des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_291","291"," Dépréciations des immobilisations corporelles (même ventilation que celle","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_293","293"," Dépréciations des immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_296","296"," Dépréciations des participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_297","297"," Dépréciations des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_31","31"," Matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_32","32"," Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_321","321"," Matières consommables","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_322","322"," Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_277","277","(Actions propres ou parts propres)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_28","28","Amortissements des immobilisations incorporelles et des frais d’établissement (même ventilation que celle du compte 20)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_281","281","Amortissements des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_29","29","Dépréciations des immobilisations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_290","290","Dépréciations des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_291","291","Dépréciations des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_293","293","Dépréciations des immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_296","296","Dépréciations des participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_297","297","Dépréciations des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_32","32","Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_322","322","Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template" "pcg_326","326","Emballages","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_33","33"," En cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_331","331"," Produits en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_335","335"," Travaux en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_34","34"," En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_341","341"," Etudes en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_345","345"," Prestations de services en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_35","35"," Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_351","351"," Produits intermédiaires","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_355","355"," Produits finis","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_358","358"," Produits résiduels (ou matières de récupération)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_37","37"," Stocks de marchandises","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_39","39"," Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_391","391"," Dépréciations des matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_392","392"," Dépréciations des autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_393","393"," Dépréciations des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_394","394"," Dépréciations des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_395","395"," Dépréciations des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_397","397"," Dépréciations des stocks de marchandises","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_40","40"," Fournisseurs et comptes rattachés ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_401","401","Fournisseurs ","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_33","33","En cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_34","34","En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_35","35","Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_358","358","Produits résiduels ou matières de récupération","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_39","39","Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_40","40","Fournisseurs et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_401","401","Fournisseurs","l10n_fr.l10n_fr_pcg_chart_template" "pcg_404","404","Fournisseurs d'immobilisations","l10n_fr.l10n_fr_pcg_chart_template" "pcg_408","408","Fournisseurs factures non parvenues","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_409","409"," Fournisseurs débiteurs","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_4097","4097"," Fournisseurs autres avoirs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_409","409","Fournisseurs débiteurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4097","4097","Fournisseurs autres avoirs","l10n_fr.l10n_fr_pcg_chart_template" "pcg_411","411","Clients","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_416_group","416"," Clients douteux","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_418","418"," Clients produits non encore facturés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_419","419"," Clients créditeurs","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_42","42"," Personnel et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_424","424"," Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_428","428"," Personnel charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_43","43"," Sécurité sociale et autres organismes sociaux","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_438","438"," Organismes sociaux - charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_44","44"," État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_441","441"," État subvention à recevoir ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_442","442"," Etat impots et taxes recouvrables sur des tiers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_443","443"," Opérations particulières avec l'Etat les collectivités publiques, les organismes","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_445","445"," Etat taxes sur le chiffres d'affaires","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_4455","4455"," Taxes sur le chiffre d'affaires à décaisser","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_4456","4456"," Taxes sur le chiffre d'affaires déductibles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_4457","4457"," Taxes sur le chiffre d'affaires collectées par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_448","448"," Etat charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_45","45"," Groupe et associés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_455","455"," Associés comptes courants","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_456","456"," Associés opérations sur le capital","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_416_group","416","Clients douteux","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_418","418","Clients produits non encore facturés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_419","419","Clients créditeurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_42","42","Personnel et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_424","424","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_428","428","Personnel - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_43","43","Sécurité sociale et autres organismes sociaux","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_438","438","Organismes sociaux - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_44","44","État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_442","442","Contributions, impôts et taxes recouvrés pour le compte de l'État","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_445","445","Etat taxes sur le chiffres d'affaires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4455","4455","Taxes sur le chiffre d'affaires à décaisser","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4456","4456","Taxes sur le chiffre d'affaires déductibles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4457","4457","Taxes sur le chiffre d'affaires collectées par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_448","448","Etat charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_45","45","Groupe et associés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_455","455","Associés comptes courants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_456","456","Associés opérations sur le capital","l10n_fr.l10n_fr_pcg_chart_template" "pcg_4561","4561","Associés comptes d'appport en société","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_4562","4562"," Apporteurs capital appelé, non versé ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_458","458"," Associés opérations faites en commun et en GIE ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_46","46"," Débiteurs divers et créditeurs divers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_468","468"," Divers charges à payer et produit à recevoir","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_47","47"," Comptes transitoires ou d'attente","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_476","476"," Différence de conversion actif","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_477","477"," Différences de conversion passif","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_48","48"," Comptes de régularisation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_481","481"," Charges à répartir sur plusieurs exercices","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_488","488"," Comptes de répartition périodique des charges et des produits","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_49","49"," Dépréciations des comptes de tiers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_495","495"," Dépréciations des comptes du groupe et des associés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_496","496"," Dépréciations des comptes de débiteurs divers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_50","50"," Valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_503","503"," Actions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_506","506"," Obligations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_508","508"," Autres valeurs mobilières de placement et autres créances assimilées","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_51","51"," Banques, établissements financiers et assimilés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_511","511"," Valeurs à l'encaissement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_512","512"," Banques","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_518","518"," Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_519","519"," Concours bancaires courants","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_53","53"," Caisse","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_531","531"," Caisse siège social","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_58","58"," Virements internes","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_59","59"," Dépréciations des valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_60","60"," Achats (sauf 603)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_601","601"," Achats stockés matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_602","602"," Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6021","6021"," Matières consommables","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6022","6022"," Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4562","4562","Apporteurs capital appelé, non versé","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_458","458","Associés opérations faites en commun et en GIE","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_46","46","Débiteurs divers et créditeurs divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_47","47","Comptes transitoires ou d'attente","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_474_group","474","Différences d’évaluation – Actif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_475_group","475","Différences d’évaluation – Passif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_476","476","Différence de conversion - Actif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_477","477","Différences de conversion - Passif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_48","48","Comptes de régularisation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_488","488","Comptes de répartition périodique des charges et des produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_49","49","Dépréciations des comptes de tiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_495","495","Dépréciations des comptes du groupe et des associés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_496","496","Dépréciations des comptes de débiteurs divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_50","50","Valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_503","503","Actions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_506","506","Obligations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_508","508","Autres valeurs mobilières de placement et autres créances assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_51","51","Banques, établissements financiers et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_511","511","Valeurs à l'encaissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_512","512","Banques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_518","518","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_519","519","Concours bancaires courants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_59","59","Dépréciations des valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_60","60","Achats (sauf 603)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_602","602","Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" "pcg_6026","6026","Emballages","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_603","603"," Variations des stocks (approvisionnements et marchandises)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_606","606"," Achats non stockés de matière et fournitures","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_607","607"," Achats de marchandises","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_609","609"," Rabais, remises et ristournes obtenus sur achats","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_61","61"," Services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_612","612"," Redevances de crédit bail","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_615","615"," Entretien et réparations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_616","616"," Primes d'assurances","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6163","6163"," Assurance transport","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_618","618"," Divers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_62","62"," Autres services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_621","621"," Personnel extérieur à l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_622","622"," Rémunérations d'intermédiaires et honoraires","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_623","623"," Publicité, publications, relations publiques","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_624","624"," Transports de biens et transports collectifs du personnel","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_625","625"," Déplacements, missions et réceptions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_627","627"," Services bancaires et assimilés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_628","628"," Divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_603","603","Variations des stocks (approvisionnements et marchandises)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_606","606","Achats non stockés de matière et fournitures","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_609","609","Rabais, remises et ristournes obtenus sur achats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_61","61","Services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_612","612","Redevances de crédit bail","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_615","615","Entretien et réparations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_616","616","Primes d'assurances","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6163","6163","Assurance transport","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_618","618","Divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_62","62","Autres services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_621","621","Personnel extérieur à l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_622","622","Rémunérations d'intermédiaires et honoraires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_623","623","Publicité, publications, relations publiques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_624","624","Transports de biens et transports collectifs du personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_625","625","Déplacements, missions et réceptions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_627","627","Services bancaires et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_628","628","Divers","l10n_fr.l10n_fr_pcg_chart_template" "pcg_63","63","Impôts, taxes et versements assimilés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_631","631"," Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_633","633"," Impôts, taxes et versements assimilés sur rémunérations (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_635","635"," Autres impôts, taxes et versements assimilés (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6351","6351"," Impôts directs (sauf impôts sur les bénéfices)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6354","6354"," Droits d'enregistrement et de timbre","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_637","637"," Autres impôts, taxes et versements assimilés (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_64","64"," Charges de personnel","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_641","641"," Rémunérations du personnel","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_645","645"," Charges de sécurité sociale et de prévoyance","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_647","647"," Autres charges sociales","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_65","65"," Autres charges de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_651","651"," Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs simulaires","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_654","654"," Pertes sur créances irrécouvrables ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_655","655"," Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_66","66"," Charges financières","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_661","661"," Charges d'intérêts","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6611","6611"," Intérêts des emprunts et dettes","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6618","6618"," Intérêts des autres dettes","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_67","67"," Charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_671","671"," Charges exceptionnelles sur opérations de gestion","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_674","674","Opérations de constitution ou liquidation des fiducies","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_675","675"," Valeurs comptables des éléments d'actif cédés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_678","678"," Autres charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_68","68"," Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_681","681"," Dotations aux amortissements, aux dépréciations et aux provisions ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6816","6816"," Dotations pour dépréciations des immobilisations incorporelles et corporelles","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6817","6817"," Dotations pour dépréciations des actifs circulants","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_686","686"," Dotations aux amortissements, aux dépréciations et aux provisions ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6866","6866"," Dotations pour dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_687","687"," Dotations aux amortissements, aux dépréciations et aux provisions ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_6872","6872"," Dotations aux provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_69","69"," Participation des salariés impots sur les bénéfices et assimilés","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_695","695"," Impôts sur les bénéfices","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_698","698"," Intégration fiscale","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_70","70"," Ventes de produits fabriqués, prestations de services, marchandises","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_701","701"," Ventes de produits finis","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_704","704"," Travaux","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_707","707"," Ventes de marchandises","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_708","708"," Produits des activités annexes","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_709","709"," Rabais, remises et ristournes accordés par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_71","71"," Production stockée (ou déstockage)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_713","713"," Variation des stocks (en cours de production, produits)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_7133","7133"," Variation des en cours de production de biens ","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_7134","7134"," Variation des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_7135","7135"," Variation des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_72","72"," Production immobilisée","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_74_group","74"," Subventions d'exploitation","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_75","75"," Autres produits de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_751","751"," Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_755","755"," Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_76","76"," Produits financiers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_761","761"," Produits de participations","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_762","762"," Produits des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_763","763"," Revenus des autres créances","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_77","77"," Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_771","771"," Produits exceptionnels sur opérations de gestion","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_774","774","Opérations de constitution ou liquidation des fiducies","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_775","775"," Produits des cessions d'éléments d'actif","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_778","778"," Autres produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_78","78"," Reprises sur amortissements, dépréciations et provisions","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_781","781"," Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_786","786"," Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_7866","7866"," Reprises sur dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_787","787"," Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_7872","7872"," Reprises sur provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" -"pcg_79","79"," Transferts de charges","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_631","631","Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_633","633","Impôts, taxes et versements assimilés sur rémunérations (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_635","635","Autres impôts, taxes et versements assimilés (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6351","6351","Impôts directs (sauf impôts sur les bénéfices)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6354","6354","Droits d'enregistrement et de timbre","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_637","637","Autres impôts, taxes et versements assimilés (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_64","64","Charges de personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_641","641","Rémunérations du personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_645","645","Cotisations de sécurité sociale et de prévoyance","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_647","647","Autres charges sociales","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_65","65","Autres charges de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_651","651","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs simulaires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_654","654","Pertes sur créances irrécouvrables","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_655","655","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_658_group","658","Pénalités et autres charges","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_66","66","Charges financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_661","661","Charges d'intérêts","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_667_group","667","Charges sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6611","6611","Intérêts des emprunts et dettes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6618","6618","Intérêts des autres dettes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_67","67","Charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_68","68","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_681","681","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6816","6816","Dotations pour dépréciations des immobilisations incorporelles et corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6817","6817","Dotations pour dépréciations des actifs circulants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_686","686","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6866","6866","Dotations pour dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_687","687","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6872","6872","Dotations aux provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_69","69","Participation des salariés impots sur les bénéfices et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_695","695","Impôts sur les bénéfices","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_698","698","Intégration fiscale","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_70","70","Ventes de produits fabriqués, prestations de services, marchandises","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_708","708","Produits des activités annexes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_709","709","Rabais, remises et ristournes accordés par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_71","71","Production stockée (ou déstockage)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_713","713","Variation des stocks (en cours de production, produits)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7133","7133","Variation des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7134","7134","Variation des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7135","7135","Variation des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_72","72","Production immobilisée","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_74_group","74","Subventions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_75","75","Autres produits de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_751","751","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_755","755","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_758_group","758","Indemnités et autres produits","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating" +"pcg_76","76","Produits financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_761","761","Produits de participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_762","762","Produits des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_763","763","Revenus des autres créances","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_767_group","767","Produits sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_768_group","768","Autres produits financiers","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_77","77","Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_78","78","Reprises sur amortissements, dépréciations et provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_781","781","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_786","786","Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7866","7866","Reprises sur dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_787","787","Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7872","7872","Reprises sur provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml index 42e1a00159fd7..8ae100c6d8536 100644 --- a/addons/l10n_fr/data/account_chart_template_data.xml +++ b/addons/l10n_fr/data/account_chart_template_data.xml @@ -15,8 +15,8 @@ - - + + diff --git a/addons/l10n_fr_fec/tests/test_wizard.py b/addons/l10n_fr_fec/tests/test_wizard.py index e31b15696c20a..ca5ed6aab38d5 100644 --- a/addons/l10n_fr_fec/tests/test_wizard.py +++ b/addons/l10n_fr_fec/tests/test_wizard.py @@ -70,9 +70,9 @@ def test_generate_fec_sanitize_pieceref(self): self.wizard.generate_fec() expected_content = ( "JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise\r\n" - "INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n" - "INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n" - "INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n" "INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n" f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR" ) diff --git a/addons/l10n_id/data/account_tax_template_data.xml b/addons/l10n_id/data/account_tax_template_data.xml index 3d93778283252..19574f75d6722 100644 --- a/addons/l10n_id/data/account_tax_template_data.xml +++ b/addons/l10n_id/data/account_tax_template_data.xml @@ -6,7 +6,7 @@ - ST1 + 11% sale 11% @@ -34,7 +34,7 @@ ]"/> - PT1 + 11% purchase 11% @@ -62,7 +62,7 @@ ]"/> - ST0 + 0% sale 0% @@ -84,7 +84,7 @@ ]"/> - ST2 + 0% sale Exempt @@ -106,7 +106,7 @@ ]"/> - PT2 + 0% purchase Exempt @@ -128,7 +128,7 @@ ]"/> - PT0 + 0% purchase 0% @@ -150,7 +150,7 @@ ]"/> - ST3 + 12% sale 12% @@ -178,7 +178,7 @@ ]"/> - PT3 + 12% purchase 12% diff --git a/addons/l10n_id/i18n_extra/id.po b/addons/l10n_id/i18n_extra/id.po index b2a558580c4c1..e55ab339c1b89 100644 --- a/addons/l10n_id/i18n_extra/id.po +++ b/addons/l10n_id/i18n_extra/id.po @@ -19,7 +19,7 @@ msgstr "" #. module: l10n_id #: model:account.tax.template,name:l10n_id.tax_PT1 #: model:account.tax.template,name:l10n_id.tax_ST1 -msgid "10%" +msgid "11%" msgstr "" #. module: l10n_id @@ -313,7 +313,7 @@ msgid "Event" msgstr "Event" #. module: l10n_id -#: model:account.tax.template,name:l10n_id.tax_PT0 +#: model:account.tax.template,name:l10n_id.tax_PT2 #: model:account.tax.template,name:l10n_id.tax_ST2 msgid "Exempt" msgstr "" @@ -553,17 +553,17 @@ msgstr "Piutang Owner" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT0 -msgid "PT0" +msgid "0%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT1 -msgid "PT1" +msgid "11%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT2 -msgid "PT2" +msgid "0%" msgstr "" #. module: l10n_id @@ -653,7 +653,7 @@ msgstr "Research & Development" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_ST0 -msgid "ST0" +msgid "0%" msgstr "" #. module: l10n_id @@ -663,7 +663,7 @@ msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_ST2 -msgid "ST2" +msgid "0%" msgstr "" #. module: l10n_id diff --git a/addons/l10n_id/i18n_extra/l10n_id.pot b/addons/l10n_id/i18n_extra/l10n_id.pot index 720163bb33244..b35fd8b77710e 100644 --- a/addons/l10n_id/i18n_extra/l10n_id.pot +++ b/addons/l10n_id/i18n_extra/l10n_id.pot @@ -18,7 +18,7 @@ msgstr "" #. module: l10n_id #: model:account.tax.template,name:l10n_id.tax_PT1 #: model:account.tax.template,name:l10n_id.tax_ST1 -msgid "10%" +msgid "11%" msgstr "" #. module: l10n_id @@ -312,7 +312,7 @@ msgid "Event" msgstr "" #. module: l10n_id -#: model:account.tax.template,name:l10n_id.tax_PT0 +#: model:account.tax.template,name:l10n_id.tax_PT2 #: model:account.tax.template,name:l10n_id.tax_ST2 msgid "Exempt" msgstr "" @@ -552,17 +552,17 @@ msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT0 -msgid "PT0" +msgid "0%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT1 -msgid "PT1" +msgid "11%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_PT2 -msgid "PT2" +msgid "0%" msgstr "" #. module: l10n_id @@ -652,17 +652,17 @@ msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_ST0 -msgid "ST0" +msgid "0%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_ST1 -msgid "ST1" +msgid "11%" msgstr "" #. module: l10n_id #: model:account.tax.template,description:l10n_id.tax_ST2 -msgid "ST2" +msgid "0%" msgstr "" #. module: l10n_id diff --git a/addons/l10n_in_edi_ewaybill/models/account_edi_format.py b/addons/l10n_in_edi_ewaybill/models/account_edi_format.py index 12d787ac8b5c4..3a3c7d056da1f 100755 --- a/addons/l10n_in_edi_ewaybill/models/account_edi_format.py +++ b/addons/l10n_in_edi_ewaybill/models/account_edi_format.py @@ -371,7 +371,7 @@ def _l10n_in_edi_ewaybill_get_error_message(self, code): def _get_l10n_in_edi_saler_buyer_party(self, move): res = super()._get_l10n_in_edi_saler_buyer_party(move) - if move.is_purchase_document(include_receipts=True): + if move.is_outbound(): res = { "seller_details": move.partner_id, "dispatch_details": move.partner_shipping_id or move.partner_id, @@ -408,7 +408,10 @@ def get_transaction_type(seller_details, dispatch_details, buyer_details, ship_t tax_details_by_code = self._get_l10n_in_tax_details_by_line_code(tax_details.get("tax_details", {})) invoice_line_tax_details = tax_details.get("tax_details_per_record") json_payload = { - "supplyType": invoices.is_purchase_document(include_receipts=True) and "I" or "O", + # Note: + # Customer Invoice, Sales Receipt and Vendor Credit Note are Outgoing + # Vendor Bill, Purchase Receipt, and Customer Credit Note are Incoming + "supplyType": invoices.is_outbound() and "I" or "O", "subSupplyType": invoices.l10n_in_type_id.sub_type_code, "docType": invoices.l10n_in_type_id.code, "transactionType": get_transaction_type(seller_details, dispatch_details, buyer_details, ship_to_details), @@ -447,7 +450,7 @@ def get_transaction_type(seller_details, dispatch_details, buyer_details, ship_t "totInvValue": self._l10n_in_round_value((tax_details.get("base_amount") + tax_details.get("tax_amount"))), } is_overseas = invoices.l10n_in_gst_treatment in ("overseas", "special_economic_zone") - if invoices.is_purchase_document(include_receipts=True): + if invoices.is_outbound(): if is_overseas: json_payload.update({"fromStateCode": 99}) if is_overseas and dispatch_details.state_id.country_id.code != "IN": diff --git a/addons/l10n_in_edi_ewaybill/views/account_move_views.xml b/addons/l10n_in_edi_ewaybill/views/account_move_views.xml index 8397ee0c342f3..2226f94878e73 100755 --- a/addons/l10n_in_edi_ewaybill/views/account_move_views.xml +++ b/addons/l10n_in_edi_ewaybill/views/account_move_views.xml @@ -16,7 +16,7 @@ - + diff --git a/addons/l10n_it_edi/views/l10n_it_view.xml b/addons/l10n_it_edi/views/l10n_it_view.xml index 90715750dc2a7..0031e6eee9b5c 100644 --- a/addons/l10n_it_edi/views/l10n_it_view.xml +++ b/addons/l10n_it_edi/views/l10n_it_view.xml @@ -113,9 +113,6 @@ - - - diff --git a/addons/l10n_multilang/i18n/nb.po b/addons/l10n_multilang/i18n/nb.po index cf27ebd4524a4..d6ac8fb7a7dab 100644 --- a/addons/l10n_multilang/i18n/nb.po +++ b/addons/l10n_multilang/i18n/nb.po @@ -92,7 +92,7 @@ msgstr "Tekst på fakturaer" #. module: l10n_multilang #: model:ir.model.fields,help:l10n_multilang.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." -msgstr "" +msgstr "Lovpålagte merknader som må trykkes på fakturaene." #. module: l10n_multilang #: model:ir.model.fields,field_description:l10n_multilang.field_account_account_template__name diff --git a/addons/l10n_multilang/i18n/zh_TW.po b/addons/l10n_multilang/i18n/zh_TW.po index fe53e431ecb38..34bb604f99322 100644 --- a/addons/l10n_multilang/i18n/zh_TW.po +++ b/addons/l10n_multilang/i18n/zh_TW.po @@ -55,7 +55,7 @@ msgstr "分析帳戶" #. module: l10n_multilang #: model:ir.model.fields,field_description:l10n_multilang.field_account_tax_template__description msgid "Display on Invoices" -msgstr "顯示在應收憑單上" +msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position diff --git a/addons/link_tracker/i18n/zh_TW.po b/addons/link_tracker/i18n/zh_TW.po index 3898b47115002..8168e7ca0bcb8 100644 --- a/addons/link_tracker/i18n/zh_TW.po +++ b/addons/link_tracker/i18n/zh_TW.po @@ -278,14 +278,14 @@ msgstr "這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_D #. module: link_tracker #: model:ir.model.fields,help:link_tracker.field_link_tracker__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "這是傳達方法，例如，明信片、電子信件或橫幅廣告" +msgstr "傳遞方式，例：明信片、電子郵件、橫幅廣告" #. module: link_tracker #: model:ir.model.fields,help:link_tracker.field_link_tracker__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" -msgstr "這是連結來源，例如，搜尋引擎、其他域名或電子信件列表名稱" +msgstr "連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱" #. module: link_tracker #: model_terms:ir.ui.view,arch_db:link_tracker.link_tracker_view_search diff --git a/addons/loyalty/i18n/cs.po b/addons/loyalty/i18n/cs.po index 454f312662f60..fe7f0e9958ee3 100644 --- a/addons/loyalty/i18n/cs.po +++ b/addons/loyalty/i18n/cs.po @@ -1906,7 +1906,7 @@ msgstr "Kdy" #. module: loyalty #: model:ir.model.fields.selection,name:loyalty.selection__loyalty_mail__trigger__points_reach msgid "When Reaching" -msgstr "" +msgstr "Při dosažení" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form @@ -1914,6 +1914,8 @@ msgid "" "When customers make an order, they accumulate points they can exchange for " "rewards on the current order or on a future one." msgstr "" +"Když zákazníci vytvoří objednávku, shromažďují body, které mohou vyměnit za " +"odměny za aktuální nebo budoucí objednávku." #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form @@ -1921,6 +1923,8 @@ msgid "" "When generating coupon, you can define a specific points value that can be " "exchanged for rewards." msgstr "" +"Při generování kupónu můžete definovat konkrétní bodovou hodnotu, kterou lze" +" vyměnit za odměny." #. module: loyalty #: model:ir.model.fields,help:loyalty.field_loyalty_rule__reward_point_split @@ -1928,11 +1932,14 @@ msgid "" "Whether to separate reward coupons per matched unit, only applies to " "'future' programs and trigger mode per money spent or unit paid.." msgstr "" +"Zda oddělit kupóny na odměnu za odpovídající jednotku, se vztahuje pouze na " +"„budoucí“ programy a režim spouštění na utracené peníze nebo zaplacenou " +"jednotku." #. module: loyalty #: model:ir.model.fields,field_description:loyalty.field_loyalty_generate_wizard__will_send_mail msgid "Will Send Mail" -msgstr "" +msgstr "Odešle poštou" #. module: loyalty #. odoo-python @@ -1944,14 +1951,14 @@ msgstr "Vyhrajte body s každým nákupem a použijte body k získání dárků. #. module: loyalty #: model:ir.model.fields.selection,name:loyalty.selection__loyalty_rule__mode__with_code msgid "With a promotion code" -msgstr "" +msgstr "S propagačním kódem" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_program.py:0 #, python-format msgid "You can not delete a program in an active state" -msgstr "" +msgstr "Nemůžete smazat program v aktivním stavu" #. module: loyalty #. odoo-python @@ -1980,17 +1987,17 @@ msgstr "Váš kód kupónu" #. module: loyalty #: model:mail.template,report_name:loyalty.mail_template_gift_card msgid "Your Gift Card" -msgstr "" +msgstr "Váš dárkový poukaz" #. module: loyalty #: model:mail.template,subject:loyalty.mail_template_gift_card msgid "Your Gift Card at {{ object.company_id.name }}" -msgstr "" +msgstr "Váš dárkový poukaz v {{ object.company_id.name }}" #. module: loyalty #: model:mail.template,subject:loyalty.mail_template_loyalty_card msgid "Your reward coupon from {{ object.program_id.company_id.name }} " -msgstr "" +msgstr "Váš kupón na odměnu z {{ object.program_id.company_id.name }}" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_reward_view_kanban @@ -2005,7 +2012,7 @@ msgstr "sleva" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form msgid "e.g. 10% discount on laptops" -msgstr "" +msgstr "např. 10% sleva na laptopy" #. module: loyalty #. odoo-python @@ -2016,24 +2023,24 @@ msgstr "" #: model:ir.model.fields.selection,name:loyalty.selection__loyalty_program__program_type__ewallet #, python-format msgid "eWallet" -msgstr "" +msgstr "Digitální peněženka" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form msgid "eWallet Products" -msgstr "" +msgstr "Produkty digitální peněženky" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_generate_wizard_view_form msgid "eWallet value" -msgstr "" +msgstr "Hodnota digitální peněženky" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_program.py:0 #, python-format msgid "eWallets" -msgstr "" +msgstr "Digitální peněženky" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form @@ -2042,11 +2049,14 @@ msgid "" "
\n" " Then, eWallets are proposed during the checkout, to pay orders." msgstr "" +"Digitální peněženky jsou vytvářeny ručně nebo automaticky, když si zákazník objedná produkt digitální peněženky.\n" +"
\n" +" Poté jsou při pokladně navrženy digitální peněženky, které budou platit objednávky." #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_rule_view_kanban msgid "item(s) bought" -msgstr "" +msgstr "koupených produkt(ů)" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_reward_view_kanban @@ -2054,6 +2064,8 @@ msgid "" "on the cheapest product\n" "
" msgstr "" +"na nejlevnější produkt\n" +"
" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_report @@ -2066,39 +2078,41 @@ msgid "" "on your order\n" "
" msgstr "" +"na vaši objednávku\n" +"
" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_rule.py:0 #, python-format msgid "per %s spent" -msgstr "" +msgstr "za %s utracené" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_rule.py:0 #, python-format msgid "per order" -msgstr "" +msgstr "na objednávku" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_rule.py:0 #, python-format msgid "per unit paid" -msgstr "" +msgstr "za zaplacenou jednotku" #. module: loyalty #. odoo-python #: code:addons/loyalty/models/loyalty_reward.py:0 #, python-format msgid "specific products" -msgstr "" +msgstr "konkrétní produkty" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_rule_view_kanban msgid "spent" -msgstr "" +msgstr "utraceno" #. module: loyalty #. odoo-python @@ -2115,7 +2129,7 @@ msgstr "k" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form msgid "usages" -msgstr "" +msgstr "použití" #. module: loyalty #. odoo-python diff --git a/addons/loyalty/i18n/da.po b/addons/loyalty/i18n/da.po index 0097df1a01e81..a8150899bfac5 100644 --- a/addons/loyalty/i18n/da.po +++ b/addons/loyalty/i18n/da.po @@ -6,12 +6,12 @@ # Morten Schou , 2022 # Kenneth Hansen , 2022 # Mads Søndergaard, 2022 -# Mads Søndergaard, 2023 # lhmflexerp , 2023 # Ejner Sønniksen , 2024 # Martin Trigaux, 2024 # Sanne Kristensen , 2024 # Morten Paaske, 2024 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Morten Paaske, 2024\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -875,7 +875,7 @@ msgstr "E-mail skabelon" #. module: loyalty #: model:ir.model.fields,field_description:loyalty.field_loyalty_program__mail_template_id msgid "Email template" -msgstr "" +msgstr "Email skabelon" #. module: loyalty #: model:ir.model.fields.selection,name:loyalty.selection__loyalty_rule__minimum_amount_tax_mode__excl diff --git a/addons/loyalty/i18n/he.po b/addons/loyalty/i18n/he.po index 84fc358c4c694..41a7434899b65 100644 --- a/addons/loyalty/i18n/he.po +++ b/addons/loyalty/i18n/he.po @@ -6,7 +6,6 @@ # Leandro Noijovich , 2022 # Fishfur A Banter , 2022 # Netta Waizer, 2022 -# Lilach Gilliam , 2022 # Yihya Hugirat , 2022 # Martin Trigaux, 2022 # דודי מלכה , 2022 @@ -14,9 +13,10 @@ # ExcaliberX , 2022 # Roy Sayag, 2022 # ZVI BLONDER , 2024 -# yael terner, 2024 # Ha Ketem , 2024 # tomerlayline, 2024 +# yael terner, 2024 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: tomerlayline, 2024\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -378,7 +378,7 @@ msgstr "" #. module: loyalty #: model:ir.model.constraint,message:loyalty.constraint_loyalty_card_card_code_unique msgid "A coupon/loyalty card must have a unique code." -msgstr "" +msgstr "קופון/כרטיס מועדון חייב להיות בעל קוד ייחודי." #. module: loyalty #. odoo-python @@ -1217,7 +1217,7 @@ msgstr "" #. module: loyalty #: model:ir.model,name:loyalty.model_loyalty_mail msgid "Loyalty Communication" -msgstr "" +msgstr "תקשורת חברי מועדון" #. module: loyalty #: model:ir.model,name:loyalty.model_loyalty_card @@ -1902,7 +1902,7 @@ msgstr "" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_rule_view_kanban msgid "item(s) bought" -msgstr "" +msgstr "מוצר(ים) שנקנו" #. module: loyalty #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_reward_view_kanban diff --git a/addons/loyalty_delivery/i18n/cs.po b/addons/loyalty_delivery/i18n/cs.po index 2336da326ff8e..136d9a288e96d 100644 --- a/addons/loyalty_delivery/i18n/cs.po +++ b/addons/loyalty_delivery/i18n/cs.po @@ -40,7 +40,7 @@ msgstr "( Max" #: code:addons/loyalty_delivery/models/loyalty_program.py:0 #, python-format msgid "Automatic promotion: free shipping on orders higher than $50" -msgstr "" +msgstr "Automatická propagace: doprava zdarma u objednávek nad 50 $" #. module: loyalty_delivery #: model:ir.model.fields.selection,name:loyalty_delivery.selection__loyalty_reward__reward_type__shipping diff --git a/addons/lunch/i18n/cs.po b/addons/lunch/i18n/cs.po index af766748a4cf9..5980a92aae724 100644 --- a/addons/lunch/i18n/cs.po +++ b/addons/lunch/i18n/cs.po @@ -11,10 +11,10 @@ # Martin Trigaux, 2022 # Jiří Podhorecký , 2022 # Tomáš Píšek, 2023 -# Aleš Fiala , 2023 # Katerina Horylova, 2024 # Jakub Smolka, 2024 # Tereza Mokrá, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Tereza Mokrá, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -262,6 +262,133 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" Objednávka oběda
\n" +" 		\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"

\n" +" Vážená Laurie Poiretová,\n" +"

\n" +" Zde jsou dnešní objednávky ObědovéSpolečnosti:\n" +"

\n" +"\n" +" \n" +"
\n" +"

Lokace

\n" +" \n" +"

:

\n" +" \n" +"
\n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
ProduktKomentářeOsobaSíťMnož.Cena
Sushi losos\n" +" \n" +" Sójová omáčka\n" +" \n" +" \n" +"
S wasabi.
\n" +" \n" +" 		klínKancelář 110$ 1.00
Celkem$ 10.00
\n" +"\n" +"

V případě jakýchkoliv dotazů nás neváhejte kontaktovat.

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" VašeSpolečnost\n" +"
\n" +" +420 601 123 456\n" +" |\n" +" \n" +" info@vasespolecnost.com\n" +" \n" +" |\n" +" \n" +" http://www.priklad.com\n" +" \n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +"
\n" +" Běží na Odoo\n" +"
\n" +"
\n" +" " #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_report_action_control_accounts @@ -477,7 +604,7 @@ msgstr "Zrušeno" #: code:addons/lunch/models/lunch_supplier.py:0 #, python-format msgid "Cannot send an email to this supplier!" -msgstr "" +msgstr "Tomuto dodavateli nelze odeslat e-mail!" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_payment @@ -1397,14 +1524,14 @@ msgstr "Zatím žádné peněžní pohyby" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "No location found" -msgstr "" +msgstr "Nebyla nalezena žádná lokace" #. module: lunch #. odoo-javascript #: code:addons/lunch/static/src/components/lunch_dashboard.xml:0 #, python-format msgid "No lunch location available." -msgstr "" +msgstr "Není k dispozici žádné místo pro oběd." #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_action_control_suppliers @@ -1619,7 +1746,7 @@ msgstr "" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "Please create a location to start ordering." -msgstr "" +msgstr "Chcete-li začít objednávat, vytvořte si místo." #. module: lunch #: model_terms:lunch.alert,message:lunch.alert_office_3 diff --git a/addons/lunch/i18n/nb.po b/addons/lunch/i18n/nb.po index ae520023cfee2..1ebacca73f45a 100644 --- a/addons/lunch/i18n/nb.po +++ b/addons/lunch/i18n/nb.po @@ -1564,6 +1564,8 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" +"Betalinger brukes til å registrere likviditetsbevegelser. Du kan behandle " +"disse betalingene på egenhånd eller ved å bruke installerte fasiliteter." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_supplier__phone diff --git a/addons/lunch/i18n/zh_TW.po b/addons/lunch/i18n/zh_TW.po index 0fe3c631247c2..c8b1c9bc62259 100644 --- a/addons/lunch/i18n/zh_TW.po +++ b/addons/lunch/i18n/zh_TW.po @@ -510,7 +510,7 @@ msgstr "附件數目" #. module: lunch #: model:ir.model.constraint,message:lunch.constraint_lunch_supplier_automatic_email_time_range msgid "Automatic Email Sending Time should be between 0 and 12" -msgstr "自動電子信件發送時間應介於0到12之間" +msgstr "自動電郵發送時間應介乎 0 至 12 之間" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_supplier_view_form @@ -2111,7 +2111,7 @@ msgstr "訂單已傳送。" msgid "" "The responsible is the person that will order lunch for everyone. It will be" " used as the 'from' when sending the automatic email." -msgstr "負責人是為每個人訂購午餐的人。它將在發送自動電子信件時用作「發件人」。" +msgstr "負責人是為大家訂午餐的人。發送自動電子郵件時，會將該人列為寄件人。" #. module: lunch #. odoo-python diff --git a/addons/mail/i18n/cs.po b/addons/mail/i18n/cs.po index 02ea98b0e4025..bfcb86ea81836 100644 --- a/addons/mail/i18n/cs.po +++ b/addons/mail/i18n/cs.po @@ -18,9 +18,9 @@ # Jakub Smolka, 2024 # Katerina Horylova, 2024 # Vojtech Smolka, 2024 -# Aleš Fiala , 2024 # Wil Odoo, 2024 # Tereza Mokrá, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -28,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Tereza Mokrá, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -1688,7 +1688,7 @@ msgstr "Automatický odběr" #: model:ir.model.fields.selection,name:mail.selection__mail_compose_message__message_type__auto_comment #: model:ir.model.fields.selection,name:mail.selection__mail_message__message_type__auto_comment msgid "Automated Targeted Notification" -msgstr "" +msgstr "Automatické cílené oznámení" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_activity__automated @@ -1700,7 +1700,7 @@ msgstr "Automatizovaná činnost" #: code:addons/mail/static/src/models/message.js:0 #, python-format msgid "Automated message" -msgstr "" +msgstr "Automatická zpráva" #. module: mail #: model:ir.model.fields,help:mail.field_mail_activity_type__triggered_next_type_id diff --git a/addons/mail/i18n/et.po b/addons/mail/i18n/et.po index acd69a0e5471b..f28bd15fb6a5a 100644 --- a/addons/mail/i18n/et.po +++ b/addons/mail/i18n/et.po @@ -28,8 +28,8 @@ # Anna, 2024 # Katrin Kampura, 2024 # JanaAvalah, 2024 -# Stevin Lilla, 2024 # Terttu Tammaru, 2024 +# Stevin Lilla, 2024 # msgid "" msgstr "" @@ -37,7 +37,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Terttu Tammaru, 2024\n" +"Last-Translator: Stevin Lilla, 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" @@ -7907,7 +7907,7 @@ msgstr "Päringu esitanud partner" #. module: mail #: model:ir.model.fields,field_description:mail.field_res_users__res_users_settings_ids msgid "Res Users Settings" -msgstr "" +msgstr "Res Users sätted" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_resend_partner__resend_wizard_id diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index 71564aa9e9029..3ddf0740633ee 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -8550,7 +8550,7 @@ msgstr "コール開始" #: code:addons/mail/static/src/components/thread_view_topbar/thread_view_topbar.xml:0 #, python-format msgid "Start a Video Call" -msgstr "" +msgstr "ビデオコールを開始" #. module: mail #. odoo-javascript @@ -9973,7 +9973,7 @@ msgstr "動画設定" #: model:ir.model,name:mail.model_ir_ui_view #, python-format msgid "View" -msgstr "ビュー" +msgstr "見る" #. module: mail #. odoo-python diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po index 5432ba1fcb1fb..3ece49c611c72 100644 --- a/addons/mail/i18n/lv.po +++ b/addons/mail/i18n/lv.po @@ -18841,7 +18841,7 @@ msgstr "" #: code:addons/mail/static/src/models_data/emoji_data.js:0 #, python-format msgid "forever" -msgstr "" +msgstr "uz visiem laikiem" #. module: mail #. odoo-javascript diff --git a/addons/mail/i18n/nb.po b/addons/mail/i18n/nb.po index 882751ea78e8d..03c8f0669a69f 100644 --- a/addons/mail/i18n/nb.po +++ b/addons/mail/i18n/nb.po @@ -5732,7 +5732,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" -msgstr "" +msgstr "Slå sammen partnerveiviseren." #. module: mail #. odoo-python @@ -9066,6 +9066,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: mail #: model:ir.model.fields,help:mail.field_mail_alias__alias_user_id diff --git a/addons/mail/i18n/vi.po b/addons/mail/i18n/vi.po index 9d0578a9e135b..34fa78c0d1db7 100644 --- a/addons/mail/i18n/vi.po +++ b/addons/mail/i18n/vi.po @@ -2135,7 +2135,7 @@ msgstr "Cc" #: model:ir.model.fields,field_description:mail.field_mail_activity__chaining_type #: model:ir.model.fields,field_description:mail.field_mail_activity_type__chaining_type msgid "Chaining Type" -msgstr "Loại xâu chuỗi" +msgstr "Loại chuỗi" #. module: mail #. odoo-javascript @@ -3279,7 +3279,7 @@ msgstr "Ngày đến hạn" #: model:ir.model.fields,field_description:mail.field_ir_actions_server__activity_date_deadline_range #: model:ir.model.fields,field_description:mail.field_ir_cron__activity_date_deadline_range msgid "Due Date In" -msgstr "Ngày đáo hạn" +msgstr "Ngày đến hạn vào" #. module: mail #. odoo-javascript @@ -9133,7 +9133,7 @@ msgstr "The" #: code:addons/mail/models/ir_actions_server.py:0 #, python-format msgid "The 'Due Date In' value can't be negative." -msgstr "The 'Due Date In' value can't be negative." +msgstr "Giá trị 'Ngày đến hạn vào' phải lớn hơn 0." #. module: mail #. odoo-javascript @@ -9527,7 +9527,7 @@ msgstr "" #. module: mail #: model:mail.activity.type,name:mail.mail_activity_data_todo msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: mail #. odoo-javascript diff --git a/addons/mail/i18n/zh_TW.po b/addons/mail/i18n/zh_TW.po index 80e6dc7bbf0d5..3397bab4f067c 100644 --- a/addons/mail/i18n/zh_TW.po +++ b/addons/mail/i18n/zh_TW.po @@ -2010,7 +2010,7 @@ msgstr "取消" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.view_mail_tree msgid "Cancel Email" -msgstr "取消電子信件" +msgstr "取消電郵" #. module: mail #. odoo-javascript @@ -2741,7 +2741,7 @@ msgstr "自訂通道名稱" #. module: mail #: model:ir.model.constraint,message:mail.constraint_mail_notification_notification_partner_required msgid "Customer is required for inbox / email notification" -msgstr "客戶需要收件箱/電子信件通知" +msgstr "如要使用收件箱/電郵通知，需要有客戶資料" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form @@ -2883,9 +2883,9 @@ msgid "" "- partner (using id on a partner or the partner_id field) OR\n" "- email (using email_from or email field)" msgstr "" -"記錄的預設收件人： \n" -"- 合作夥伴（使用合作夥伴的Id或partner_id欄位）或\n" -"- 電子信件(使用發件人或電郵欄位)" +"記錄的預設收件人：\n" +"- 合作夥伴（使用合作夥伴的 id 或 partner_id 欄位）或\n" +"- 電子郵件（使用 email_from 或 email 欄位）" #. module: mail #: model_terms:ir.actions.act_window,help:mail.mail_shortcode_action @@ -3093,7 +3093,7 @@ msgstr "顯示一個關聯單據的選項 ，用該模板打開撰寫嚮導" msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" -msgstr "不要在文件通信歷史中保留電子信件副本（僅限群發信件）" +msgstr "" #. module: mail #. odoo-javascript @@ -3403,7 +3403,7 @@ msgstr "信件範本預覽" #: model:ir.model,name:mail.model_mail_template #: model:ir.ui.menu,name:mail.menu_email_templates msgid "Email Templates" -msgstr "電子信件範本" +msgstr "電郵範本" #. module: mail #: model:ir.model,name:mail.model_mail_thread @@ -3479,7 +3479,7 @@ msgstr "電子郵件重發嚮導" #: model:ir.model.fields,field_description:mail.field_mail_activity__mail_template_ids #: model:ir.model.fields,field_description:mail.field_mail_activity_type__mail_template_ids msgid "Email templates" -msgstr "電子信件範本" +msgstr "電郵範本" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -3487,7 +3487,7 @@ msgstr "電子信件範本" #: model_terms:ir.ui.view,arch_db:mail.mail_message_schedule_view_tree #: model_terms:ir.ui.view,arch_db:mail.view_mail_tree msgid "Emails" -msgstr "電子信件" +msgstr "電郵" #. module: mail #. odoo-javascript @@ -3676,7 +3676,7 @@ msgstr "失敗原因" msgid "" "Failure reason. This is usually the exception thrown by the email server, " "stored to ease the debugging of mailing issues." -msgstr "失效原因。這通常是通過電子信件伺服器拋出的異常，存儲以緩解信件問題的偵錯。" +msgstr "失敗原因。通常是電郵伺服器提供的異常情況，儲存此資料是方便對郵件問題進行除錯。" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_mail__failure_type @@ -3747,7 +3747,7 @@ msgstr "「信件黑名單」欄位不能更改為「False」。" #: code:addons/mail/models/ir_model.py:0 #, python-format msgid "Field \"Mail Thread\" cannot be changed to \"False\"." -msgstr "欄位「電子信件線程」不能更改為「False」。" +msgstr "欄位「郵件對話串」不可更改為 False（假）。" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value__field_desc @@ -4457,7 +4457,7 @@ msgstr "設置後，此內容將自動發送給未經授權的用戶，而不是 msgid "" "If the email address is on the blacklist, the contact won't receive mass " "mailing anymore, from any list" -msgstr "存在於黑名單的電子信件表示收件者不會再收到任何列表的群發信件。" +msgstr "若電郵地址在黑名單中，相關聯絡人不會再收到任何清單的群發郵件" #. module: mail #: model:ir.model.fields,help:mail.field_mail_mail__reply_to_force_new @@ -4474,7 +4474,7 @@ msgstr "" msgid "" "If you have setup a catch-all email domain redirected to the Odoo server, " "enter the domain name here." -msgstr "如果您設定了電子信件域名重導向到Odoo伺服器，請在這裡輸入域名。" +msgstr "" #. module: mail #: model:ir.model.fields,help:mail.field_res_config_settings__use_twilio_rtc_servers @@ -5373,7 +5373,7 @@ msgstr "頻道的收聽者" #: code:addons/mail/static/src/components/message_list/message_list.xml:0 #, python-format msgid "Load more" -msgstr "加載更多" +msgstr "載入更多" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.email_compose_message_wizard_form @@ -5847,7 +5847,7 @@ msgstr "在“%s”上發布的訊息" #. module: mail #: model:ir.model.fields,help:mail.field_mail_mail__email_to msgid "Message recipients (emails)" -msgstr "訊息收件人(電子信件)" +msgstr "訊息收件人（電郵）" #. module: mail #: model:ir.model.fields,help:mail.field_mail_mail__references @@ -5891,7 +5891,7 @@ msgstr "子類型訊息被關注，意味著子類型將被推送進使用者的 msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "訊息類型：電子信件用於 信件訊息， 通知使用者系統訊息，評論用於其他訊息，例如使用者回覆" +msgstr "訊息類型：電郵訊息為「電郵」，系統訊息為「通知」，使用者回覆等其他訊息為「留言」" #. module: mail #: model:ir.model.fields,help:mail.field_mail_mail__message_id @@ -6964,7 +6964,7 @@ msgstr "逾期" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.email_template_form msgid "Override author's email" -msgstr "覆蓋作者電子信件" +msgstr "覆蓋作者電郵" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_alias__alias_user_id @@ -7170,7 +7170,7 @@ msgstr "不要使用，請聯繫我們" #: code:addons/mail/static/src/models/composer_view.js:0 #, python-format msgid "Please wait while the file is uploading." -msgstr "正在上傳文件，請稍候。" +msgstr "檔案正在上載，請稍等。" #. module: mail #. odoo-javascript @@ -8100,7 +8100,7 @@ msgstr "搜尋使用者⋯" #: code:addons/mail/static/src/models/messaging_menu.js:0 #, python-format msgid "Search user..." -msgstr "搜索用戶..." +msgstr "搜尋使用者⋯" #. module: mail #. odoo-javascript @@ -8157,7 +8157,7 @@ msgstr "選擇語言" #: code:addons/mail/static/src/views/fields/assign_user_command_hook.js:0 #, python-format msgid "Select a user..." -msgstr "選擇一個用户..." +msgstr "選擇一名使用者⋯" #. module: mail #. odoo-javascript @@ -8183,7 +8183,7 @@ msgstr "傳送並關閉" #: model:ir.model.fields,field_description:mail.field_mail_wizard_invite__send_mail #: model:ir.model.fields.selection,name:mail.selection__ir_actions_server__state__mail_post msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: mail #. odoo-python @@ -8535,7 +8535,7 @@ msgstr "開始通話" #: code:addons/mail/static/src/components/thread_view_topbar/thread_view_topbar.xml:0 #, python-format msgid "Start a Video Call" -msgstr "發起視訊通話" +msgstr "開始視訊通話" #. module: mail #. odoo-javascript @@ -9076,7 +9076,7 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: mail #: model:ir.model.fields,help:mail.field_mail_alias__alias_user_id @@ -9635,7 +9635,7 @@ msgstr "取消訂閱" #: model:ir.model.constraint,message:mail.constraint_mail_alias_alias_unique msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "可惜此電子信件別名已經被使用，請選擇一個獨特的" +msgstr "" #. module: mail #: model:ir.model.fields,help:mail.field_mail_activity_type__delay_unit @@ -9893,8 +9893,6 @@ msgid "" "and Enterprise versions. Online users already benefit from a ready-to-use " "email server (@mycompany.odoo.com)." msgstr "" -"在社區和企業版本中，發送/接收電子信件需要使用自己的電子信件伺服器。線上使用者已受益於隨時可用的電子信件伺服器 " -"(@mycompany.odoo.com)。" #. module: mail #. odoo-javascript diff --git a/addons/mail_group/i18n/cs.po b/addons/mail_group/i18n/cs.po index fd15cf5ec9282..59888164840aa 100644 --- a/addons/mail_group/i18n/cs.po +++ b/addons/mail_group/i18n/cs.po @@ -8,9 +8,10 @@ # Michal Veselý , 2022 # karolína schusterová , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Jakub Smolka, 2023 # Aleš Fiala , 2024 +# Marta Wacławek, 2024 # msgid "" msgstr "" @@ -18,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Aleš Fiala , 2024\n" +"Last-Translator: Marta Wacławek, 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" @@ -51,6 +52,15 @@ msgid "" " \n" " " msgstr "" +"
\n" +" Dobrý den,

\n" +" Požádali jste o přihlášení do seznamu adresátů .\n" +"

\n" +" Pro potvrzení prosím navštivte následující odkaz: \n" +"

\n" +" Pokud se jedná o chybu nebo jste o tuto akci nežádali, tuto zprávu prosím ignorujte.\n" +"
\n" +" " #. module: mail_group #: model:mail.template,body_html:mail_group.mail_template_list_unsubscribe @@ -65,6 +75,15 @@ msgid "" " \n" " " msgstr "" +"
\n" +" Dobrý den,

\n" +" Požádali jste o odhlášení ze seznamu adresátů .\n" +"

\n" +" Pro potvrzení prosím navštivte následující odkaz: .\n" +"

\n" +" Pokud se jedná o chybu nebo jste o tuto akci nežádali, tuto zprávu prosím ignorujte.\n" +"
\n" +" " #. module: mail_group #: model:mail.template,body_html:mail_group.mail_template_guidelines @@ -76,6 +95,12 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

Dobrý den ,

\n" +"

Níže najdete pokyny k seznamu adresátů.

\n" +"

\n" +"
\n" +" " #. module: mail_group #: model_terms:ir.ui.view,arch_db:mail_group.group_message @@ -795,7 +820,7 @@ msgstr "" #. module: mail_group #: model:ir.model.fields,field_description:mail_group.field_mail_group__mail_group_message_last_month_count msgid "Messages Per Month" -msgstr "" +msgstr "Zpráv na měsíc" #. module: mail_group #. odoo-python diff --git a/addons/mail_group/i18n/nb.po b/addons/mail_group/i18n/nb.po index 4817ea5f13ef0..7e30771f49e86 100644 --- a/addons/mail_group/i18n/nb.po +++ b/addons/mail_group/i18n/nb.po @@ -1287,6 +1287,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: mail_group #. odoo-python diff --git a/addons/mail_group/i18n/zh_TW.po b/addons/mail_group/i18n/zh_TW.po index d5c7860c87171..b8071f89beae6 100644 --- a/addons/mail_group/i18n/zh_TW.po +++ b/addons/mail_group/i18n/zh_TW.po @@ -509,7 +509,7 @@ msgstr "發送人的電郵地址。當找不到符合的合作夥伴時，這個 #. module: mail_group #: model_terms:ir.ui.view,arch_db:mail_group.mail_group_view_form msgid "Emails" -msgstr "電子信件" +msgstr "電郵" #. module: mail_group #: model_terms:ir.ui.view,arch_db:mail_group.mail_group_view_form @@ -1201,7 +1201,7 @@ msgstr "傳送並拒絕" #. module: mail_group #: model:ir.model.fields,field_description:mail_group.field_mail_group_message_reject__send_email msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: mail_group #: model_terms:ir.ui.view,arch_db:mail_group.mail_group_view_form @@ -1328,7 +1328,7 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: mail_group #. odoo-python diff --git a/addons/maintenance/i18n/nb.po b/addons/maintenance/i18n/nb.po index 1c61c401f2568..c1bae3ccbf060 100644 --- a/addons/maintenance/i18n/nb.po +++ b/addons/maintenance/i18n/nb.po @@ -1333,6 +1333,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category__alias_user_id diff --git a/addons/maintenance/i18n/vi.po b/addons/maintenance/i18n/vi.po index db570a8ed8c32..734de6d07d68a 100644 --- a/addons/maintenance/i18n/vi.po +++ b/addons/maintenance/i18n/vi.po @@ -1378,7 +1378,7 @@ msgstr "Người dùng sẽ có thể quản lý các thiết bị." #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search #: model_terms:ir.ui.view,arch_db:maintenance.maintenance_team_kanban msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search diff --git a/addons/maintenance/i18n/zh_TW.po b/addons/maintenance/i18n/zh_TW.po index 90c49dd857f6c..91c81ceb10499 100644 --- a/addons/maintenance/i18n/zh_TW.po +++ b/addons/maintenance/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2022 # 敬雲 林 , 2022 -# Tony Ng, 2023 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -1332,7 +1332,7 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category__alias_user_id diff --git a/addons/mass_mailing/i18n/az.po b/addons/mass_mailing/i18n/az.po index 4f67a3f3e748f..61edb72fd8f16 100644 --- a/addons/mass_mailing/i18n/az.po +++ b/addons/mass_mailing/i18n/az.po @@ -1940,7 +1940,7 @@ msgstr "Genişləndirilmiş Filtrlər..." #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.social_links msgid "Facebook" -msgstr "" +msgstr "Facebook" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mailing_mailing__failed @@ -2544,7 +2544,7 @@ msgstr "" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.social_links msgid "LinkedIn" -msgstr "" +msgstr "LinkedIn" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.snippet_options diff --git a/addons/mass_mailing/i18n/da.po b/addons/mass_mailing/i18n/da.po index d778c91b9e287..26af74ed8bb0f 100644 --- a/addons/mass_mailing/i18n/da.po +++ b/addons/mass_mailing/i18n/da.po @@ -5,11 +5,11 @@ # Translators: # Mads Søndergaard, 2022 # Kenneth Hansen , 2023 -# Mads Søndergaard, 2023 # JonathanStein , 2023 # lhmflexerp , 2024 # Martin Trigaux, 2024 # Sanne Kristensen , 2024 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Sanne Kristensen , 2024\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -2005,7 +2005,7 @@ msgstr "" #: model:ir.actions.act_window,name:mass_mailing.mailing_filter_action #: model:ir.ui.menu,name:mass_mailing.mailing_filter_menu_action msgid "Favorite Filters" -msgstr "" +msgstr "Favorit filtrer" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mailing_mailing__mailing_filter_domain diff --git a/addons/mass_mailing/i18n/es_MX.po b/addons/mass_mailing/i18n/es_MX.po index ad4995ee476a4..906cc1c984954 100644 --- a/addons/mass_mailing/i18n/es_MX.po +++ b/addons/mass_mailing/i18n/es_MX.po @@ -4863,15 +4863,15 @@ msgid "" " back please accept this 20% discount on you next purchase by clicking the " "button." msgstr "" -" ¡Continuamos creciendo y queremos que formes parte de ello! Hemos " -"incrementado las horas de atención y tenemos muchas nuevas marcas " -"disponibles. Para agradecer que volviste acepta este 20% de descuento en tu " -"próxima compra, solo tienes que dar clic al botón." +"¡Seguimos creciendo y queremos que seas parte de ello! Hemos incrementado " +"las horas de atención y tenemos muchas nuevas marcas disponibles. " +"Agradecemos que hayas vuelto y te otorgamos 20% de descuento en tu próxima " +"compra, solo haz clic en el botón." #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.s_references msgid "We are in good company." -msgstr "Estamos bien acompañados." +msgstr "Está en las mejores manos." #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.unsubscribe diff --git a/addons/mass_mailing/i18n/zh_TW.po b/addons/mass_mailing/i18n/zh_TW.po index 8f47571507d6d..08a96390548e6 100644 --- a/addons/mass_mailing/i18n/zh_TW.po +++ b/addons/mass_mailing/i18n/zh_TW.po @@ -1893,7 +1893,7 @@ msgstr "信件撰寫嚮導" #: code:addons/mass_mailing/models/mailing.py:0 #, python-format msgid "Emails" -msgstr "電子信件" +msgstr "電郵" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mailing_mailing__mailing_trace_ids @@ -2284,7 +2284,7 @@ msgstr "如果設定，將建立群發郵件，讓你可在電郵推廣應用程 msgid "" "If the email address is on the blacklist, the contact won't receive mass " "mailing anymore, from any list" -msgstr "存在於黑名單的電子信件表示收件者不會再收到任何列表的群發信件。" +msgstr "若電郵地址在黑名單中，相關聯絡人不會再收到任何清單的群發郵件" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mailing_mailing_view_form_full_width @@ -3079,7 +3079,7 @@ msgstr "名稱" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mailing_contact_view_search msgid "Name / Email" -msgstr "姓名/電子信件" +msgstr "名稱 / 電郵" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mailing_list_merge__new_list_name @@ -3276,7 +3276,7 @@ msgstr "收件人數量" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mailing_contact_view_kanban msgid "Number of bounced email." -msgstr "已退回電子信件的數量。" +msgstr "彈回電郵數目。" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mailing_contact__message_has_error_counter @@ -4390,13 +4390,13 @@ msgstr "此欄位用於搜索電子郵件地址，因為主電子郵件欄位可 #: model:ir.model.fields,help:mass_mailing.field_res_config_settings__group_mass_mailing_campaign msgid "" "This is useful if your marketing campaigns are composed of several emails" -msgstr "如果您的市場行銷活動由多個電子信件組成，則此工具十分有用" +msgstr "若你的推廣計劃牽涉多封電子郵件，此功能會很有用" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.res_config_settings_view_form msgid "" "This is useful if your marketing campaigns are composed of several emails." -msgstr "如果您的市場行銷活動由多個電子信件組成，則此工具十分有用。" +msgstr "" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mailing_mailing_view_form_full_width @@ -4409,13 +4409,13 @@ msgstr "此郵寄尚未選定設計！" msgid "" "This tool is advised if your marketing campaign is composed of several " "emails." -msgstr "如果您的市場行銷活動由多個電子信件組成，則建議使用此工具。" +msgstr "若你的推廣計劃牽涉多封電子郵件，建議使用此工具。" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form msgid "" "This will send the email to all recipients. Do you still want to proceed ?" -msgstr "這將發送電子信件給所有收件人。是否仍要繼續？" +msgstr "" #. module: mass_mailing #: model:ir.model.fields,help:mass_mailing.field_mailing_mailing__reply_to_mode diff --git a/addons/mass_mailing_sale/i18n/zh_TW.po b/addons/mass_mailing_sale/i18n/zh_TW.po index 93e1e6a40012e..8ab9b66966bbc 100644 --- a/addons/mass_mailing_sale/i18n/zh_TW.po +++ b/addons/mass_mailing_sale/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Wil Odoo, 2024 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-12-07 10:47+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -41,7 +41,7 @@ msgstr "已開立發票金額" #: code:addons/mass_mailing_sale/models/mailing_mailing.py:0 #, python-format msgid "Invoices Analysis" -msgstr "應收憑單分析" +msgstr "發票分析" #. module: mass_mailing_sale #: model:ir.model,name:mass_mailing_sale.model_mailing_mailing diff --git a/addons/mass_mailing_themes/i18n/az.po b/addons/mass_mailing_themes/i18n/az.po index 769cc651c377b..e2b93d5317fca 100644 --- a/addons/mass_mailing_themes/i18n/az.po +++ b/addons/mass_mailing_themes/i18n/az.po @@ -4,6 +4,7 @@ # # Translators: # erpgo translator , 2022 +# Nurlan Farajov , 2024 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: erpgo translator , 2022\n" +"Last-Translator: Nurlan Farajov , 2024\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" @@ -312,7 +313,7 @@ msgstr "" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_tech_template msgid "Facebook" -msgstr "" +msgstr "Facebook" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_newsletter_template @@ -413,7 +414,7 @@ msgstr "" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_tech_template msgid "LinkedIn" -msgstr "" +msgstr "LinkedIn" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_bold_template diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po index 88eaab6021851..b7503ffab0f25 100644 --- a/addons/membership/i18n/zh_TW.po +++ b/addons/membership/i18n/zh_TW.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux, 2022 +# Wil Odoo, 2024 # Tony Ng, 2024 # msgid "" @@ -65,7 +66,7 @@ msgstr "您將作為哪個客戶的附屬會籍。您的會員資格會隨著主 #. module: membership #: model:ir.model.fields,field_description:membership.field_membership_membership_line__account_invoice_line msgid "Account Invoice line" -msgstr "會計應收憑單明細" +msgstr "帳戶發票資料行" #. module: membership #: model_terms:ir.ui.view,arch_db:membership.membership_products_form @@ -285,19 +286,19 @@ msgstr "停用" #. module: membership #: model:ir.model.fields,field_description:membership.field_membership_membership_line__account_invoice_id msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: membership #: model_terms:ir.ui.view,arch_db:membership.view_membership_invoice_view msgid "Invoice Membership" -msgstr "應收憑單會籍" +msgstr "開立會籍發票" #. module: membership #: model:ir.model.fields.selection,name:membership.selection__membership_membership_line__state__invoiced #: model:ir.model.fields.selection,name:membership.selection__report_membership__membership_state__invoiced #: model:ir.model.fields.selection,name:membership.selection__res_partner__membership_state__invoiced msgid "Invoiced Member" -msgstr "已開應收憑單的會員" +msgstr "已開發票會員" #. module: membership #: model_terms:ir.ui.view,arch_db:membership.view_res_partner_member_filter @@ -456,7 +457,7 @@ msgstr "會費" #: model:ir.model,name:membership.model_membership_invoice #: model_terms:ir.ui.view,arch_db:membership.view_membership_invoice_view msgid "Membership Invoice" -msgstr "會籍應收憑單" +msgstr "會籍發票" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line diff --git a/addons/microsoft_outlook/i18n/zh_TW.po b/addons/microsoft_outlook/i18n/zh_TW.po index 0cad5961f0973..04b4ca7be5748 100644 --- a/addons/microsoft_outlook/i18n/zh_TW.po +++ b/addons/microsoft_outlook/i18n/zh_TW.po @@ -5,7 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Pak Wai Ho, 2023 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -175,7 +175,7 @@ msgstr "Outlook 存取代碼時間戳到期" #. module: microsoft_outlook #: model:ir.model.fields,field_description:microsoft_outlook.field_res_config_settings__microsoft_outlook_client_identifier msgid "Outlook Client Id" -msgstr "Outlook 客户端 ID" +msgstr "Outlook 客戶端識別碼" #. module: microsoft_outlook #: model:ir.model.fields,field_description:microsoft_outlook.field_res_config_settings__microsoft_outlook_client_secret diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index edc6f98d183b4..650303d25e9a5 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -15,11 +15,11 @@ # Pauline Thiry , 2022 # Martin Trigaux, 2022 # Rastislav Brencic , 2022 -# Jiří Podhorecký, 2023 +# Jiří Podhorecký , 2023 # SlavekB , 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2024 # Jakub Smolka, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -27,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Jakub Smolka, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -5967,6 +5967,8 @@ msgid "" "Work orders are operations to do as part of a manufacturing order.\n" " Operations are defined in the bill of materials or added in the manufacturing order directly." msgstr "" +"Pracovní příkazy jsou operace, které je třeba provést v rámci výrobní zakázky.\n" +" Operace se definují v kusovníku nebo se přidávají přímo do výrobního příkazu." #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po index c82f20db00f6e..edffda09f165b 100644 --- a/addons/mrp/i18n/vi.po +++ b/addons/mrp/i18n/vi.po @@ -227,7 +227,7 @@ msgstr "" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Backorders" -msgstr "Đơn hàng tồn đọng" +msgstr "Đơn hàng tách kiện" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view @@ -842,39 +842,39 @@ msgstr "Chi tiết DMVT của DMVT được đề cập" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_backorder_line msgid "Backorder Confirmation Line" -msgstr "Dòng xác nhận đơn hàng tồn đọng" +msgstr "Dòng xác nhận đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_backorder__mrp_production_backorder_line_ids msgid "Backorder Confirmation Lines" -msgstr "Chi tiết xác nhận đơn hàng tồn đọng" +msgstr "Chi tiết xác nhận đơn hàng tách kiện" #. module: mrp #. odoo-python #: code:addons/mrp/models/mrp_production.py:0 #, python-format msgid "Backorder MO" -msgstr "LSX đơn hàng tồn đọng" +msgstr "LSX đơn hàng tách kiện" #. module: mrp #. odoo-python #: code:addons/mrp/models/mrp_production.py:0 #, python-format msgid "Backorder MO's" -msgstr "LSX đơn hàng tồn đọng" +msgstr "LSX đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__backorder_sequence msgid "Backorder Sequence" -msgstr "Trình tự đơn hàng tồn đọng" +msgstr "Trình tự đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields,help:mrp.field_mrp_production__backorder_sequence msgid "" "Backorder sequence, if equals to 0 means there is not related backorder" msgstr "" -"Trình tự đơn hàng tồn đọng, nếu bằng 0 nghĩa là không có đơn hàng tồn đọng " -"liên quan. " +"Trình tự đơn hàng tách kiện, nếu bằng 0 nghĩa là không có đơn hàng tách kiện" +" liên quan. " #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrp_production_components @@ -1448,12 +1448,12 @@ msgstr "Không thể hiển thị bảng tính đã chọn" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__mrp_production_backorder_count msgid "Count of linked backorder" -msgstr "Số đơn hàng tồn đọng liên kết" +msgstr "Số đơn hàng tách kiện liên kết" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_assign_serial_numbers_production msgid "Create Backorder" -msgstr "Tạo đơn hàng tồn đọng" +msgstr "Tạo đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__use_create_components_lots @@ -1464,7 +1464,7 @@ msgstr "Tạo số lô/sê-ri mới cho các nguyên liệu" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_backorder_form msgid "Create a Backorder" -msgstr "Tạo một đơn hàng tồn đọng" +msgstr "Tạo một đơn hàng tách kiện" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_backorder_form @@ -1472,8 +1472,8 @@ msgid "" "Create a backorder if you expect to process the remaining products later. Do" " not create a backorder if you will not process the remaining products." msgstr "" -"Tạo đơn hàng tồn đọng nếu bạn dự kiến sẽ xử lý sản phẩm còn lại sau. Không " -"tạo đơn hàng tồn đọng nếu bạn sẽ không xử lý sản phẩm còn lại. " +"Tạo đơn hàng tách kiện nếu bạn dự kiến sẽ xử lý sản phẩm còn lại sau. Không " +"tạo đơn hàng tách kiện nếu bạn sẽ không xử lý sản phẩm còn lại. " #. module: mrp #: model_terms:ir.actions.act_window,help:mrp.mrp_production_report @@ -1510,7 +1510,7 @@ msgstr "" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_backorder_form msgid "Create backorder" -msgstr "Tạo đơn hàng tồn đọng" +msgstr "Tạo đơn hàng tách kiện" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form @@ -2799,7 +2799,7 @@ msgstr "Thấp" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_backorder_line__mrp_production_backorder_id msgid "MO Backorder" -msgstr "Đơn hàng tồn đọng LSX" +msgstr "Đơn hàng tách kiện LSX" #. module: mrp #. odoo-python @@ -3226,7 +3226,7 @@ msgstr "Loại hoạt động tiếp theo" #: model_terms:ir.ui.view,arch_db:mrp.view_assign_serial_numbers_production #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_backorder_form msgid "No Backorder" -msgstr "Không có đơn hàng tồn đọng" +msgstr "Không có đơn hàng tách kiện" #. module: mrp #: model_terms:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -4551,7 +4551,7 @@ msgstr "Hiển thị áp dụng" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_stock_assign_serial__show_backorders msgid "Show Backorders" -msgstr "Hiện thị đơn hàng tồn đọng" +msgstr "Hiện thị đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_stock_warehouse_orderpoint__show_bom @@ -4592,7 +4592,7 @@ msgstr "Hiển thị tất cả dữ liệu có ngày xử lý tiếp theo trư #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_backorder__show_backorder_lines msgid "Show backorder lines" -msgstr "Hiển thị chi tiết đơn hàng tồn đọng" +msgstr "Hiển thị chi tiết đơn hàng tách kiện" #. module: mrp #. odoo-javascript @@ -5056,7 +5056,7 @@ msgstr "" msgid "" "The quantity already produced awaiting allocation in the backorders chain." msgstr "" -"Số lượng đã được sản xuất đang chờ phân bổ trong chuỗi đơn hàng tồn đọng." +"Số lượng đã được sản xuất đang chờ phân bổ trong chuỗi đơn hàng tách kiện." #. module: mrp #. odoo-python @@ -5284,7 +5284,7 @@ msgstr "Đến" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_backorder_line__to_backorder msgid "To Backorder" -msgstr "Cần lập đơn hàng tồn đọng" +msgstr "Cần lập đơn hàng tách kiện" #. module: mrp #: model:ir.model.fields.selection,name:mrp.selection__mrp_production__state__to_close @@ -5303,7 +5303,7 @@ msgstr "Cần dùng" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban @@ -6304,8 +6304,8 @@ msgid "" " Do not create a backorder if you will not process the remaining products." msgstr "" "Số lượng số sê-ri bạn đã nhập ít hơn số lượng cần sản xuất.
\n" -" Tạo đơn hàng tồn đọng nếu bạn dự kiến sản xuất số lượng còn lại sau.
\n" -" Không tạo đơn hàng tồn đọng nếu bạn không xử lý những sản phẩm còn lại. " +" Tạo đơn hàng tách kiện nếu bạn dự kiến sản xuất số lượng còn lại sau.
\n" +" Không tạo đơn hàng tách kiện nếu bạn không xử lý những sản phẩm còn lại. " #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_immediate_production diff --git a/addons/mrp_product_expiry/i18n/cs.po b/addons/mrp_product_expiry/i18n/cs.po index 506be56b32f5f..8fc8fe6f02669 100644 --- a/addons/mrp_product_expiry/i18n/cs.po +++ b/addons/mrp_product_expiry/i18n/cs.po @@ -3,9 +3,10 @@ # * mrp_product_expiry # # Translators: -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Michal Veselý , 2022 # Martin Trigaux, 2022 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-07-12 07:50+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Aleš Fiala , 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" @@ -55,7 +56,7 @@ msgstr "Výrobní příkaz" #. module: mrp_product_expiry #: model:ir.model.fields,field_description:mrp_product_expiry.field_expiry_picking_confirmation__workorder_id msgid "Workorder" -msgstr "" +msgstr "Pracovní příkaz" #. module: mrp_product_expiry #: code:addons/mrp_product_expiry/wizard/confirm_expiry.py:0 diff --git a/addons/mrp_subcontracting/i18n/cs.po b/addons/mrp_subcontracting/i18n/cs.po index 40d10cbac6dcf..9e7939697ecf2 100644 --- a/addons/mrp_subcontracting/i18n/cs.po +++ b/addons/mrp_subcontracting/i18n/cs.po @@ -8,7 +8,7 @@ # Rastislav Brencic , 2022 # karolína schusterová , 2022 # Ladislav Tomm , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 # Ivana Bartonkova, 2023 # Jakub Smolka, 2023 @@ -60,7 +60,7 @@ msgstr "" #. module: mrp_subcontracting #: model:ir.model.fields,field_description:mrp_subcontracting.field_mrp_production__bom_product_ids msgid "Bom Product" -msgstr "" +msgstr "Produkt kusovníku" #. module: mrp_subcontracting #: model_terms:ir.ui.view,arch_db:mrp_subcontracting.mrp_subcontracting_product_template_search_view @@ -79,6 +79,9 @@ msgid "" "company. Note that standard subcontracting routes will be adapted so as to " "take these into account automatically." msgstr "" +"Zaškrtnutím tohoto políčka vytvoříte pro tuto společnost nové vyhrazené " +"místo pro subdodávky. Upozorňujeme, že standardní trasy subdodávek budou " +"upraveny tak, aby je braly v úvahu automaticky." #. module: mrp_subcontracting #: model:ir.model.fields,help:mrp_subcontracting.field_product_supplierinfo__is_subcontractor @@ -191,7 +194,7 @@ msgstr "" #. module: mrp_subcontracting #: model:ir.model.fields,field_description:mrp_subcontracting.field_stock_location__is_subcontracting_location msgid "Is a Subcontracting Location?" -msgstr "" +msgstr "Je místo pro subdodávky?" #. module: mrp_subcontracting #: model:ir.model.fields,help:mrp_subcontracting.field_mrp_production__bom_product_ids diff --git a/addons/mrp_subcontracting_dropshipping/i18n/cs.po b/addons/mrp_subcontracting_dropshipping/i18n/cs.po index 8b2cad7bb7c6d..948cf4ca240de 100644 --- a/addons/mrp_subcontracting_dropshipping/i18n/cs.po +++ b/addons/mrp_subcontracting_dropshipping/i18n/cs.po @@ -3,9 +3,10 @@ # * mrp_subcontracting_dropshipping # # Translators: -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 # Michal Veselý , 2023 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Michal Veselý , 2023\n" +"Last-Translator: Aleš Fiala , 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" @@ -28,6 +29,9 @@ msgid "" "company. Note that standard subcontracting routes will be adapted so as to " "take these into account automatically." msgstr "" +"Zaškrtnutím tohoto políčka vytvoříte pro tuto společnost nové vyhrazené " +"místo pro subdodávky. Upozorňujeme, že standardní trasy subdodávek budou " +"upraveny tak, aby je braly v úvahu automaticky." #. module: mrp_subcontracting_dropshipping #: model:ir.model,name:mrp_subcontracting_dropshipping.model_res_company @@ -37,7 +41,7 @@ msgstr "Společnosti" #. module: mrp_subcontracting_dropshipping #: model:ir.model.fields,field_description:mrp_subcontracting_dropshipping.field_res_company__dropship_subcontractor_pick_type_id msgid "Dropship Subcontractor Pick Type" -msgstr "" +msgstr "Typ výběru subdodavatele dropship" #. module: mrp_subcontracting_dropshipping #. odoo-python @@ -47,22 +51,22 @@ msgstr "" #: model:stock.route,name:mrp_subcontracting_dropshipping.route_subcontracting_dropshipping #, python-format msgid "Dropship Subcontractor on Order" -msgstr "" +msgstr "Dropship Subdodavatel na objednávku" #. module: mrp_subcontracting_dropshipping #: model:ir.model.fields,field_description:mrp_subcontracting_dropshipping.field_stock_warehouse__subcontracting_dropshipping_to_resupply msgid "Dropship Subcontractors" -msgstr "" +msgstr "Subdodavatelé Dropship" #. module: mrp_subcontracting_dropshipping #: model:ir.model.fields,help:mrp_subcontracting_dropshipping.field_stock_warehouse__subcontracting_dropshipping_to_resupply msgid "Dropship subcontractors with components" -msgstr "" +msgstr "Subdodavatelé Dropship s komponenty" #. module: mrp_subcontracting_dropshipping #: model:ir.model.fields,field_description:mrp_subcontracting_dropshipping.field_purchase_order__default_location_dest_id_is_subcontracting_loc msgid "Is a Subcontracting Location?" -msgstr "" +msgstr "Je místo pro subdodávky?" #. module: mrp_subcontracting_dropshipping #: model:ir.model,name:mrp_subcontracting_dropshipping.model_stock_warehouse_orderpoint @@ -75,6 +79,7 @@ msgstr "Pravidlo minimálních skladových zásob" #, python-format msgid "Please note this purchase order is for subcontracting purposes." msgstr "" +"Upozorňujeme, že tato nákupní objednávka je určena pro účely subdodávek." #. module: mrp_subcontracting_dropshipping #: model:ir.model,name:mrp_subcontracting_dropshipping.model_purchase_order @@ -94,7 +99,7 @@ msgstr "Pravidlo zásob" #. module: mrp_subcontracting_dropshipping #: model:ir.model.fields,field_description:mrp_subcontracting_dropshipping.field_stock_warehouse__subcontracting_dropshipping_pull_id msgid "Subcontracting-Dropshipping MTS Rule" -msgstr "" +msgstr "Subdodávky-Dropshipping pravidlo MTS" #. module: mrp_subcontracting_dropshipping #: model:ir.model,name:mrp_subcontracting_dropshipping.model_stock_picking diff --git a/addons/note/i18n/vi.po b/addons/note/i18n/vi.po index f2ff09ca8f35b..b5e095e918bb4 100644 --- a/addons/note/i18n/vi.po +++ b/addons/note/i18n/vi.po @@ -526,7 +526,7 @@ msgstr "Các oạt động hôm nay" #. module: note #: model:note.stage,name:note.note_stage_03 msgid "Todo" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: note #: model:ir.model.fields,help:note.field_note_note__activity_exception_decoration diff --git a/addons/onboarding/i18n/nb.po b/addons/onboarding/i18n/nb.po index 1190471df5770..d7eb1f30edd12 100644 --- a/addons/onboarding/i18n/nb.po +++ b/addons/onboarding/i18n/nb.po @@ -190,7 +190,7 @@ msgstr "Ikke fullført" #: model:ir.model.fields,field_description:onboarding.field_onboarding_onboarding_step__onboarding_id #: model:ir.model.fields,field_description:onboarding.field_onboarding_progress_step__onboarding_id msgid "Onboarding" -msgstr "" +msgstr "Onboarding" #. module: onboarding #: model:ir.model.fields,field_description:onboarding.field_onboarding_onboarding__current_progress_id diff --git a/addons/payment/i18n/zh_TW.po b/addons/payment/i18n/zh_TW.po index 40a8515cf4b8e..f32380bbe762b 100644 --- a/addons/payment/i18n/zh_TW.po +++ b/addons/payment/i18n/zh_TW.po @@ -2057,7 +2057,7 @@ msgstr "你沒有權限存取此付款權杖。" #: code:addons/payment/static/src/xml/payment_post_processing.xml:0 #, python-format msgid "You should receive an email confirming your payment in a few minutes." -msgstr "您應該在幾分鐘內收到一封確認付款的電子信件。" +msgstr "" #. module: payment #. odoo-javascript diff --git a/addons/payment_authorize/models/authorize_request.py b/addons/payment_authorize/models/authorize_request.py index 3c8c202e7a00e..3c516828eefba 100644 --- a/addons/payment_authorize/models/authorize_request.py +++ b/addons/payment_authorize/models/authorize_request.py @@ -3,12 +3,13 @@ import json import logging import pprint -from uuid import uuid4 -from odoo.addons.payment import utils as payment_utils +from uuid import uuid4 import requests +from odoo.addons.payment import utils as payment_utils + _logger = logging.getLogger(__name__) @@ -49,8 +50,9 @@ def _make_request(self, operation, data=None): **(data or {}) } } + logged_request = {operation: data or {}} - _logger.info("sending request to %s:\n%s", self.url, pprint.pformat(request)) + _logger.info("sending request to %s:\n%s", self.url, pprint.pformat(logged_request)) response = requests.post(self.url, json.dumps(request), timeout=60) response.raise_for_status() response = json.loads(response.content) diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index 3f8742a199deb..ce2b47e56edcd 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -14,8 +14,8 @@ # Rastislav Brencic , 2023 # Tomáš Píšek, 2023 # Jakub Smolka, 2024 -# Aleš Fiala , 2024 # Wil Odoo, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -104,7 +104,7 @@ msgstr "%s nalezené produkt(y) pro \"%s\"." #: code:addons/point_of_sale/models/pos_session.py:0 #, python-format msgid "%s untaxed" -msgstr "" +msgstr "%s bez daně" #. module: point_of_sale #. odoo-python @@ -6377,6 +6377,8 @@ msgid "" "The amount of your payment lines must be rounded to validate the transaction.\n" "The rounding precision is %s so you should set %s or %s as payment amount instead of %s." msgstr "" +"Částka vašich platebních řádků musí být zaokrouhlena, aby se transakce potvrdila.\n" +"Přesnost zaokrouhlení je %s taková, že byste měli nastavit %s nebo %s jako částku platby místo %s." #. module: point_of_sale #. odoo-javascript @@ -6490,6 +6492,8 @@ msgid "" "The maximum difference allowed is %s.\n" "Please contact your manager to accept the closing difference." msgstr "" +"Maximální povolený rozdíl je %s.\n" +"Obraťte se na svého manažera, aby přijal konečný rozdíl." #. module: point_of_sale #. odoo-python @@ -7623,6 +7627,8 @@ msgid "" "You do not have permission to open a POS session. Please try opening a " "session with a different user" msgstr "" +"Nemáte oprávnění otevřít relaci prod. místa. Zkuste prosím otevřít relaci s " +"jiným uživatelem" #. module: point_of_sale #. odoo-python diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 21d4c224e9abd..a6c589997f407 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -6484,7 +6484,7 @@ msgid "" "is loaded by adding it in the pos configuration." msgstr "" "La posición fiscal usada en el pedido original no está cargada. Asegúrese de" -" que se carga añadiendola a la configuración del TPV." +" que se carga añadiéndola a la configuración del TPV." #. module: point_of_sale #. odoo-python diff --git a/addons/point_of_sale/i18n/he.po b/addons/point_of_sale/i18n/he.po index ca1f51e06e3cd..e63ac67961f43 100644 --- a/addons/point_of_sale/i18n/he.po +++ b/addons/point_of_sale/i18n/he.po @@ -23,15 +23,15 @@ # Amit Spilman , 2022 # ExcaliberX , 2023 # Netta Waizer, 2023 -# hed shefer , 2023 +# Hed Shefer , 2023 # yael terner, 2023 # דודי מלכה , 2024 -# Lilach Gilliam , 2024 # Orel Nahmany, 2024 # ZVI BLONDER , 2024 # Yihya Hugirat , 2024 # Ha Ketem , 2024 # tomerlayline, 2024 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -39,7 +39,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: tomerlayline, 2024\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -4042,7 +4042,7 @@ msgstr "חשבון תקבולים/ תשלומים בתהליך" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_procurement_group__pos_order_id msgid "POS Order" -msgstr "" +msgstr "הזמנות קופה" #. module: point_of_sale #. odoo-python diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index 279a0c3c9ee24..8ced7c2d24549 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -7610,7 +7610,7 @@ msgstr "予測" #: code:addons/point_of_sale/static/src/js/ChromeWidgets/CashMoveButton.js:0 #, python-format msgid "in" -msgstr "に" +msgstr ":" #. module: point_of_sale #. odoo-javascript diff --git a/addons/point_of_sale/i18n/nb.po b/addons/point_of_sale/i18n/nb.po index 5ca30e150f63a..392ce5ce8f77b 100644 --- a/addons/point_of_sale/i18n/nb.po +++ b/addons/point_of_sale/i18n/nb.po @@ -7607,7 +7607,7 @@ msgstr "rabatt" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form msgid "e.g. Cash" -msgstr "" +msgstr "e.g. Cash" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po index 2bc67d4740f1b..88365126d8dd2 100644 --- a/addons/point_of_sale/i18n/vi.po +++ b/addons/point_of_sale/i18n/vi.po @@ -1761,7 +1761,7 @@ msgstr "Màn hình cho khách hàng" #: code:addons/point_of_sale/models/pos_order.py:0 #, python-format msgid "Customer Invoice" -msgstr "Hóa đơn Khách hàng" +msgstr "Hóa đơn bán hàng" #. module: point_of_sale #. odoo-javascript diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po index 2624e7b754102..826a437f9c94f 100644 --- a/addons/point_of_sale/i18n/zh_TW.po +++ b/addons/point_of_sale/i18n/zh_TW.po @@ -6,7 +6,6 @@ # 敬雲 林 , 2022 # Benson , 2023 # Martin Trigaux, 2023 -# Pak Wai Ho, 2024 # Wil Odoo, 2024 # Tony Ng, 2024 # @@ -2097,7 +2096,7 @@ msgstr "" #: code:addons/point_of_sale/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: point_of_sale #. odoo-javascript @@ -2831,7 +2830,7 @@ msgstr "庫存管理" #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form #, python-format msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__invoice_journal_id @@ -2858,7 +2857,7 @@ msgstr "已開立發票" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen @@ -2890,7 +2889,7 @@ msgstr "是訂閱人" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_invoiced msgid "Is Invoiced" -msgstr "已開具應收憑單" +msgstr "已開立發票" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_refunded @@ -3132,13 +3131,13 @@ msgstr "部分合作夥伴數量" #: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limited_partners_loading #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Limited Partners Loading" -msgstr "部分合作夥伴加載" +msgstr "限制載入合作夥伴" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limited_products_loading #: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limited_products_loading msgid "Limited Product Loading" -msgstr "部分產品加載" +msgstr "限制載入產品" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limited_products_amount @@ -3149,7 +3148,7 @@ msgstr "產品數量有限" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Limited Products Loading" -msgstr "部分產品加載" +msgstr "限制載入產品" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__manual_discount @@ -3165,12 +3164,12 @@ msgstr "行號" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Load all remaining partners in the background" -msgstr "在背景加載所有剩餘的合作夥伴" +msgstr "在背景載入所有剩餘的合作夥伴" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Load all remaining products in the background" -msgstr "在背景加載所有剩餘產品" +msgstr "在背景載入所有剩餘的產品" #. module: point_of_sale #. odoo-javascript @@ -3590,7 +3589,7 @@ msgstr "打開的營業點數量" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Number of Partners Loaded" -msgstr "加載的合作夥伴數量" +msgstr "已載入合作夥伴數目" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order__nb_print @@ -3600,7 +3599,7 @@ msgstr "列印數量" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form msgid "Number of Products Loaded" -msgstr "加載的產品數量" +msgstr "已載入產品數目" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refund_orders_count @@ -4097,7 +4096,7 @@ msgstr "業務夥伴" #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__partner_load_background #: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_partner_load_background msgid "Partner Load Background" -msgstr "合作夥伴背景加載" +msgstr "合作夥伴背景載入" #. module: point_of_sale #. odoo-javascript @@ -4934,7 +4933,7 @@ msgstr "產品分類" #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__product_load_background #: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_product_load_background msgid "Product Load Background" -msgstr "產品背景加載" +msgstr "產品背景載入" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form @@ -5518,14 +5517,14 @@ msgstr "掃瞄儀" #: code:addons/point_of_sale/static/src/xml/Screens/PartnerListScreen/PartnerListScreen.xml:0 #, python-format msgid "Search Customers..." -msgstr "搜尋客戶..." +msgstr "搜尋客戶⋯" #. module: point_of_sale #. odoo-javascript #: code:addons/point_of_sale/static/src/js/Screens/TicketScreen/TicketScreen.js:0 #, python-format msgid "Search Orders..." -msgstr "查詢訂單...." +msgstr "搜尋訂單⋯" #. module: point_of_sale #. odoo-javascript @@ -6827,7 +6826,7 @@ msgstr "用秤稱重" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order__to_invoice msgid "To invoice" -msgstr "開應收憑單" +msgstr "待開立發票" #. module: point_of_sale #: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 7f56da7cf8bfe..65d05cecbbe86 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -3185,7 +3185,7 @@ class Order extends PosModel { return round_pr(this.orderlines.reduce((sum, orderLine) => { if (!ignored_product_ids.includes(orderLine.product.id)) { sum += (orderLine.getUnitDisplayPriceBeforeDiscount() * (orderLine.get_discount()/100) * orderLine.get_quantity()); - if (orderLine.display_discount_policy() === 'without_discount'){ + if (orderLine.display_discount_policy() === 'without_discount' && !orderLine.price_manually_set){ sum += ((orderLine.get_taxed_lst_unit_price() - orderLine.getUnitDisplayPriceBeforeDiscount()) * orderLine.get_quantity()); } } diff --git a/addons/point_of_sale/static/tests/tours/ReceiptScreen.tour.js b/addons/point_of_sale/static/tests/tours/ReceiptScreen.tour.js index 3a3e14d25567f..3206981f3a26d 100644 --- a/addons/point_of_sale/static/tests/tours/ReceiptScreen.tour.js +++ b/addons/point_of_sale/static/tests/tours/ReceiptScreen.tour.js @@ -79,6 +79,15 @@ odoo.define('point_of_sale.tour.ReceiptScreen', function (require) { PaymentScreen.do.clickValidate(); ReceiptScreen.check.discountAmountIs('0.7'); + ReceiptScreen.do.clickNextOrder(); + ProductScreen.exec.addOrderline('Test Product', '1'); + ProductScreen.do.pressNumpad('Price'); + ProductScreen.do.pressNumpad('9'); + ProductScreen.do.clickPayButton(); + PaymentScreen.do.clickPaymentMethod('Cash'); + PaymentScreen.do.clickValidate(); + ReceiptScreen.check.noDiscountAmount(); + Tour.register('ReceiptScreenDiscountWithPricelistTour', { test: true, url: '/pos/ui' }, getSteps()); startSteps(); diff --git a/addons/point_of_sale/static/tests/tours/helpers/PaymentScreenTourMethods.js b/addons/point_of_sale/static/tests/tours/helpers/PaymentScreenTourMethods.js index fff63a52a03f7..65d3b8a250063 100644 --- a/addons/point_of_sale/static/tests/tours/helpers/PaymentScreenTourMethods.js +++ b/addons/point_of_sale/static/tests/tours/helpers/PaymentScreenTourMethods.js @@ -223,6 +223,15 @@ odoo.define('point_of_sale.tour.PaymentScreenTourMethods', function (require) { } ] } + isInvoiceButtonNotChecked() { + return [ + { + content: "check invoice button is checked", + trigger: ".js_invoice:not(.highlight)", + run: () => {}, + }, + ]; + } } class Execute { diff --git a/addons/point_of_sale/static/tests/tours/helpers/ReceiptScreenTourMethods.js b/addons/point_of_sale/static/tests/tours/helpers/ReceiptScreenTourMethods.js index f954e7e5e80d8..74ab8d2704fa4 100644 --- a/addons/point_of_sale/static/tests/tours/helpers/ReceiptScreenTourMethods.js +++ b/addons/point_of_sale/static/tests/tours/helpers/ReceiptScreenTourMethods.js @@ -90,6 +90,14 @@ odoo.define('point_of_sale.tour.ReceiptScreenTourMethods', function (require) { }, ]; } + noDiscountAmount() { + return [ + { + trigger: `.pos-receipt:not(:contains("Discounts"))`, + run: () => {}, + }, + ]; + } noOrderlineContainsDiscount() { return [ { diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po index d57fae1b74a35..58540f98e3937 100644 --- a/addons/portal/i18n/cs.po +++ b/addons/portal/i18n/cs.po @@ -10,13 +10,13 @@ # Rastislav Brencic , 2022 # Martin Trigaux, 2022 # karolína schusterová , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Jakub Smolka, 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2024 # Katerina Horylova, 2024 # Vojtech Smolka, 2024 # Stanislav Kurinec, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Stanislav Kurinec, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -35,19 +35,19 @@ msgstr "" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_security msgid "\" to validate your action." -msgstr "" +msgstr "\" pro potvrzení vaší akce." #. module: portal #. odoo-javascript #: code:addons/portal/static/src/js/portal_sidebar.js:0 #, python-format msgid "%1d days overdue" -msgstr "" +msgstr "%1d dní po splatnosti" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_security msgid "1. Enter your password to confirm you own this account" -msgstr "" +msgstr "1. Zadejte své heslo pro potvrzení vlastnictví tohoto účtu" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_security @@ -55,6 +55,8 @@ msgid "" "2. Confirm you want to delete your account by\n" " copying down your login (" msgstr "" +"2. Potvrďte, že chcete smazat svůj účet\n" +" zkopírováním přihlašovacích údajů (" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_back_in_edit_mode @@ -78,17 +80,17 @@ msgstr " My Account" -msgstr "" +msgstr " Můj účet" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.user_dropdown msgid " Logout" -msgstr "" +msgstr " Odhlásit se" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.user_dropdown msgid " Apps" -msgstr "" +msgstr " Aplikace" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_layout @@ -113,7 +115,7 @@ msgstr "" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_details_fields msgid "" -msgstr "" +msgstr "" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_details_fields @@ -122,6 +124,9 @@ msgid "" " not allowed once document(s) have been issued for your account.
Please" " contact us directly for this operation." msgstr "" +"Změna názvu společnosti nebo DIČ není " +"po vystavení dokumentu (dokumentů) pro váš účet povolena.
Pro tuto " +"operaci nás prosím kontaktujte." #. module: portal #: model_terms:ir.ui.view,arch_db:portal.pager @@ -129,11 +134,13 @@ msgid "" "" msgstr "" +"" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.pager msgid "" -msgstr "" +msgstr "" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_searchbar @@ -234,6 +241,81 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" Váš účet
\n" +" Marc Demo\n" +" 		\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Vážený Marcu Demo,

\n" +" Vítejte v portálu VašíSpolečnosti!

\n" +" Váš účet byl vytvořen s následujícím přihlašovacím jménem: demo

\n" +" Klikněte na tlačítko níže pro zadání hesla a aktivování vašeho účtu.\n" +" \n" +" Vítejte v portálu naší společnosti.\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" VašeSpolečnost\n" +"
\n" +" +420 601 123 456\n" +" \n" +" | info@vasespolecnost.com\n" +" \n" +" \n" +" | http://www.priklad.com\n" +" \n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +"
\n" +" Běží na Odoo\n" +"
\n" +"
\n" +" " #. module: portal #: model:ir.model,name:portal.model_res_users_apikeys_description @@ -558,7 +640,7 @@ msgstr "Dokumenty" #: code:addons/portal/static/src/js/portal_sidebar.js:0 #, python-format msgid "Due in %1d days" -msgstr "" +msgstr "Splatnost za %1d dní" #. module: portal #. odoo-javascript @@ -706,7 +788,7 @@ msgstr "Pozvánka" #. module: portal #: model:mail.template,description:portal.mail_template_data_portal_welcome msgid "Invitation email to contacts to create a user account" -msgstr "" +msgstr "E-mail s pozvánkou pro kontakty k vytvoření uživatelského účtu" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user__is_internal @@ -765,7 +847,7 @@ msgstr "Napsat komentář" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.res_config_settings_view_form msgid "Let your customers create developer API keys" -msgstr "" +msgstr "Umožněte svým zákazníkům vytvářet klíče API pro vývojáře" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_share__share_link @@ -1412,7 +1494,7 @@ msgstr "Nejprve byste měli partnerovi udělit přístup k portálu \"%s\"." #. module: portal #: model:mail.template,subject:portal.mail_template_data_portal_welcome msgid "Your account at {{ object.user_id.company_id.name }}" -msgstr "" +msgstr "Váš účet na adrese {{ object.user_id.company_id.name }}" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_contact @@ -1450,7 +1532,7 @@ msgstr "komentáře" #: code:addons/portal/static/src/xml/portal_security.xml:0 #, python-format msgid "full access" -msgstr "" +msgstr "plný přístup" #. module: portal #. odoo-javascript @@ -1460,6 +1542,8 @@ msgid "" "it will be the only way to\n" " identify the key once created" msgstr "" +"bude to jediný způsob,\n" +" jak identifikovat vytvořený klíč" #. module: portal #. odoo-javascript @@ -1490,4 +1574,4 @@ msgstr "přidat komentář." #: code:addons/portal/static/src/xml/portal_security.xml:0 #, python-format msgid "to your user account, it is very important to store it securely." -msgstr "" +msgstr "do vašeho uživatelského účtu, je velmi důležité jej bezpečně uložit." diff --git a/addons/portal/i18n/ja.po b/addons/portal/i18n/ja.po index 3548133259ee6..36a843311540a 100644 --- a/addons/portal/i18n/ja.po +++ b/addons/portal/i18n/ja.po @@ -8,8 +8,8 @@ # 江口和志 , 2022 # Ryoko Tsuda , 2023 # Yoshi Tashiro (Quartile) , 2023 -# Junko Augias, 2023 # Wil Odoo, 2024 +# Junko Augias, 2024 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Wil Odoo, 2024\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" @@ -1238,7 +1238,7 @@ msgstr "新しいパスワードの確認:" #. module: portal #: model:ir.model,name:portal.model_ir_ui_view msgid "View" -msgstr "ビュー" +msgstr "見る" #. module: portal #. odoo-javascript diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po index 72869bfa916c3..0913bc506f7e5 100644 --- a/addons/portal/i18n/zh_TW.po +++ b/addons/portal/i18n/zh_TW.po @@ -6,9 +6,8 @@ # Benson , 2023 # Pak Wai Ho, 2023 # Martin Trigaux, 2023 -# Levi Siuzdak (sile), 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -16,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -100,7 +99,7 @@ msgstr "Country..." -msgstr "" +msgstr "" #. module: portal #: model_terms:ir.ui.view,arch_db:portal.portal_my_details_fields @@ -750,7 +749,7 @@ msgstr "無效的郵件地址" #: code:addons/portal/controllers/portal.py:0 #, python-format msgid "Invalid Email! Please enter a valid email address." -msgstr "無效電郵！請輸入有效的電子信件地址。" +msgstr "電郵無效。請輸入有效的電郵地址。" #. module: portal #. odoo-python @@ -914,7 +913,7 @@ msgstr "只有內部用戶和門戶用戶才能創建API密鑰" #: code:addons/portal/static/src/xml/portal_chatter.xml:0 #, python-format msgid "Oops! Something went wrong. Try to reload the page and log in." -msgstr "糟糕！出錯了。請嘗試重新加載頁面並登入。" +msgstr "哎呀！有東西出錯。請嘗試重新載入頁面，然後登入。" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard__partner_ids diff --git a/addons/pos_daily_sales_reports/i18n/ro.po b/addons/pos_daily_sales_reports/i18n/ro.po index 044d874886dbf..f22aede017675 100644 --- a/addons/pos_daily_sales_reports/i18n/ro.po +++ b/addons/pos_daily_sales_reports/i18n/ro.po @@ -6,8 +6,8 @@ # Fenyedi Levente, 2023 # Cozmin Candea , 2023 # Foldi Robert , 2023 -# Dorin Hongu , 2023 # Martin Trigaux, 2023 +# Dorin Hongu , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2023-04-14 06:18+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Dorin Hongu , 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" @@ -66,7 +66,7 @@ msgstr "Anulează" #. module: pos_daily_sales_reports #: model:ir.model.fields,field_description:pos_daily_sales_reports.field_pos_session__closing_notes msgid "Closing Notes" -msgstr "" +msgstr "Note închidere" #. module: pos_daily_sales_reports #: model_terms:ir.ui.view,arch_db:pos_daily_sales_reports.pos_daily_report diff --git a/addons/pos_daily_sales_reports/i18n/zh_TW.po b/addons/pos_daily_sales_reports/i18n/zh_TW.po index da4c40b9a582b..24ac7c4e9b3a6 100644 --- a/addons/pos_daily_sales_reports/i18n/zh_TW.po +++ b/addons/pos_daily_sales_reports/i18n/zh_TW.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2023 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2023-04-14 06:18+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -131,7 +132,7 @@ msgstr "識別號" #. module: pos_daily_sales_reports #: model_terms:ir.ui.view,arch_db:pos_daily_sales_reports.pos_daily_report msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: pos_daily_sales_reports #: model:ir.model.fields,field_description:pos_daily_sales_reports.field_pos_daily_sales_reports_wizard____last_update diff --git a/addons/pos_loyalty/i18n/cs.po b/addons/pos_loyalty/i18n/cs.po index 3bb2490d89b47..877de3300d7ae 100644 --- a/addons/pos_loyalty/i18n/cs.po +++ b/addons/pos_loyalty/i18n/cs.po @@ -33,37 +33,40 @@ msgid "" " Technical field used to link multiple reward lines from the same reward together.\n" " " msgstr "" +"\n" +" Technické pole používané k propojení více položek odměn ze stejné odměny dohromady.\n" +" " #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/PartnerLine.js:0 #, python-format msgid "%s Points" -msgstr "" +msgstr "%s bodů" #. module: pos_loyalty #: model:loyalty.program,name:pos_loyalty.15_pc_on_next_order msgid "15% on next order" -msgstr "" +msgstr "15% na další objednávku" #. module: pos_loyalty #: model:loyalty.reward,description:pos_loyalty.15_pc_on_next_order_reward msgid "15% on your order" -msgstr "" +msgstr "15% na vaši objednávku" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "A better global discount is already applied." -msgstr "" +msgstr "Lepší globální sleva je již uplatněna." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "A reward could not be loaded" -msgstr "" +msgstr "Odměnu se nepodařilo načíst" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_rule__promo_barcode @@ -71,16 +74,18 @@ msgid "" "A technical field used as an alternative to the promo code. This is " "automatically generated when the promo code is changed." msgstr "" +"Technické pole používané jako alternativa k promo kódu. Ten se generuje " +"automaticky při změně promo kódu." #. module: pos_loyalty #: model_terms:ir.ui.view,arch_db:pos_loyalty.loyalty_program_view_form_inherit_pos_loyalty msgid "All PoS" -msgstr "" +msgstr "Všechna prod. místa" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_rule__any_product msgid "Any Product" -msgstr "" +msgstr "Jakýkoli produkt" #. module: pos_loyalty #. odoo-javascript @@ -90,6 +95,8 @@ msgid "" "Are you sure you want to remove %s from this order?\n" " You will still be able to claim it through the reward button." msgstr "" +"Opravdu chcete odebrat %s z této objednávky?\n" +" Stále si ji budete moci nárokovat prostřednictvím tlačítka odměny." #. module: pos_loyalty #. odoo-javascript @@ -139,7 +146,7 @@ msgstr "Kupónové bod(y)" #: code:addons/pos_loyalty/static/src/xml/Orderline.xml:0 #, python-format msgid "Current Balance:" -msgstr "" +msgstr "Aktuální zůstatek:" #. module: pos_loyalty #. odoo-javascript @@ -153,20 +160,20 @@ msgstr "Zákazník" #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "Customer needed" -msgstr "" +msgstr "Potřebný zákazník" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "Deactivating reward" -msgstr "" +msgstr "Deaktivování odměny" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_config__gift_card_settings #: model:ir.model.fields,help:pos_loyalty.field_res_config_settings__pos_gift_card_settings msgid "Defines the way you want to set your gift cards." -msgstr "" +msgstr "Definuje způsob, jakým chcete nastavit dárkové poukazy." #. module: pos_loyalty #: model:ir.ui.menu,name:pos_loyalty.menu_discount_loyalty_type_config @@ -187,7 +194,7 @@ msgstr "Zadejte kód" #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "Enter the gift card code" -msgstr "" +msgstr "Zadejte kód dárkového poukazu" #. module: pos_loyalty #. odoo-javascript @@ -201,30 +208,30 @@ msgstr "Chyba" #: code:addons/pos_loyalty/static/src/js/PaymentScreen.js:0 #, python-format msgid "Error validating rewards" -msgstr "" +msgstr "Chyba při ověřování odměn" #. module: pos_loyalty #: model:loyalty.reward,description:pos_loyalty.loyalty_program_reward msgid "Free Product - Simple Pen" -msgstr "" +msgstr "Produkt zdarma - jednoduché pero" #. module: pos_loyalty #: model:ir.model.fields.selection,name:pos_loyalty.selection__pos_config__gift_card_settings__create_set msgid "Generate PDF cards" -msgstr "" +msgstr "Generovat karty PDF" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "Generate a Gift Card" -msgstr "" +msgstr "Generovat dárkový poukaz" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_config__gift_card_settings #: model:ir.model.fields,field_description:pos_loyalty.field_res_config_settings__pos_gift_card_settings msgid "Gift Cards settings" -msgstr "" +msgstr "Nastavení dárkových poukazů" #. module: pos_loyalty #. odoo-javascript @@ -242,7 +249,7 @@ msgstr "Poukazy a digitální peněženky" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__points_cost msgid "How many point this reward cost on the coupon." -msgstr "" +msgstr "Kolik bodů stojí tato odměna na kupónu." #. module: pos_loyalty #. odoo-python @@ -250,6 +257,7 @@ msgstr "" #, python-format msgid "Invalid gift card program reward. Use 1 currency per point discount." msgstr "" +"Neplatná odměna programu dárkových poukazů. Použijte slevu 1 měny za bod." #. module: pos_loyalty #. odoo-python @@ -257,25 +265,27 @@ msgstr "" #, python-format msgid "Invalid gift card program rule. Use 1 point per currency spent." msgstr "" +"Neplatné pravidlo programu dárkových poukazů. Použijte 1 bod za každou " +"utracenou měnu." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Invalid gift card program. More than one reward." -msgstr "" +msgstr "Neplatný program dárkových poukazů. Více než jedna odměna." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Invalid gift card program. More than one rule." -msgstr "" +msgstr "Neplatný program dárkových poukazů. Více než jedno pravidlo." #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_order_line__is_reward_line msgid "Is Reward Line" -msgstr "" +msgstr "Je položka odměny" #. module: pos_loyalty #: model:ir.model,name:pos_loyalty.model_loyalty_mail @@ -320,28 +330,28 @@ msgstr "Ne" #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "No reward can be claimed with this coupon." -msgstr "" +msgstr "S tímto kupónem nelze uplatnit žádnou odměnu." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/RewardButton.js:0 #, python-format msgid "No rewards available." -msgstr "" +msgstr "Nejsou k dispozici žádné odměny." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "No valid eWallet found" -msgstr "" +msgstr "Nenalezena žádná platná digitální peněženka." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/RewardButton.js:0 #, python-format msgid "Please select a product for this reward" -msgstr "" +msgstr "Vyberte prosím produkt pro tuto odměnu" #. module: pos_loyalty #. odoo-javascript @@ -353,12 +363,12 @@ msgstr "Vyberte odměnu" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_program__pos_order_count msgid "PoS Order Count" -msgstr "" +msgstr "Počet objednávek místa prodeje" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_card__source_pos_order_id msgid "PoS Order Reference" -msgstr "" +msgstr "Odkaz objednávky místa prodeje" #. module: pos_loyalty #. odoo-python @@ -370,7 +380,7 @@ msgstr "Objednávky prod. místa" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_card__source_pos_order_id msgid "PoS order where this coupon was generated." -msgstr "" +msgstr "Objednávka prod. místa, kde byl tento kupón vygenerován." #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_program__pos_ok @@ -413,34 +423,34 @@ msgstr "Body" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_order_line__points_cost msgid "Points Cost" -msgstr "" +msgstr "Cena bodů" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_mail__pos_report_print_id #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_program__pos_report_print_id msgid "Print Report" -msgstr "" +msgstr "Vytisknout výkaz" #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Program: %(name)s, Reward Product: `%(reward_product)s`" -msgstr "" +msgstr "Program: %(name)s, Produkt za odměnu: `%(reward_product)s`" #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Program: %(name)s, Rule Product: `%(rule_product)s`" -msgstr "" +msgstr "Program: %(name)s, Produkt pravidla: `%(rule_product)s`" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "Refund with eWallet" -msgstr "" +msgstr "Refundace pomocí digitální peněženky" #. module: pos_loyalty #. odoo-javascript @@ -450,18 +460,20 @@ msgid "" "Refunding a top up or reward product for an eWallet or gift card program is " "not allowed." msgstr "" +"Refundace za dobití nebo odměnu za program digitální peněženky nebo " +"dárkového poukazu není povoleno." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/xml/ControlButtons/ResetProgramsButton.xml:0 #, python-format msgid "Reset Programs" -msgstr "" +msgstr "Resetovat programy" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_program__pos_config_ids msgid "Restrict publishing to those shops." -msgstr "" +msgstr "Omezit publikování na tyto obchody." #. module: pos_loyalty #. odoo-javascript @@ -474,24 +486,24 @@ msgstr "Odměna" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_order_line__reward_identifier_code msgid "Reward Identifier Code" -msgstr "" +msgstr "Identifikační kód odměny" #. module: pos_loyalty #: model:ir.model.fields.selection,name:pos_loyalty.selection__pos_config__gift_card_settings__scan_use msgid "Scan existing cards" -msgstr "" +msgstr "Skenovat existující karty" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "Select program" -msgstr "" +msgstr "Vybrat program" #. module: pos_loyalty #: model:product.template,name:pos_loyalty.simple_pen_product_template msgid "Simple Pen" -msgstr "" +msgstr "Jednoduché pero" #. module: pos_loyalty #. odoo-python @@ -501,37 +513,39 @@ msgid "" "Some coupons are invalid. The applied coupons have been updated. Please " "check the order." msgstr "" +"Některé kupony jsou neplatné. Použité kupony byly aktualizovány. " +"Zkontrolujte prosím objednávku." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/xml/OrderReceipt.xml:0 #, python-format msgid "Spent:" -msgstr "" +msgstr "Utraceno:" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_rule__any_product msgid "Technical field, whether all product match" -msgstr "" +msgstr "Technické pole, zda se všechny produkty shodují" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "That coupon code has already been scanned and activated." -msgstr "" +msgstr "Kód kupónu již byl naskenován a aktivován." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "That promo code program has already been activated." -msgstr "" +msgstr "Tento program propagačních kódů již byl aktivován." #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__coupon_id msgid "The coupon used to claim that reward." -msgstr "" +msgstr "Kupón používaný k uplatnění této odměny." #. module: pos_loyalty #. odoo-python @@ -540,7 +554,7 @@ msgstr "" msgid "" "The following codes already exist in the database, perhaps they were already sold?\n" "%s" -msgstr "" +msgstr "Následující kódy již v databázi existují, možná byly již prodány?%s" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_mail__pos_report_print_id @@ -548,6 +562,8 @@ msgid "" "The report action to be executed when creating a coupon/gift card/loyalty " "card in the PoS." msgstr "" +"Akce výkazu, která se má provést při vytváření kupónu/dárkového " +"poukazu/věrnostní karty v prod. místě." #. module: pos_loyalty #. odoo-javascript @@ -557,46 +573,48 @@ msgid "" "The reward \"%s\" contain an error in its domain, your domain must be " "compatible with the PoS client" msgstr "" +"Odměna \"%s\" obsahuje chybu ve své doméně, vaše doména musí být " +"kompatibilní s klientem prod. místa" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__reward_id msgid "The reward associated with this line." -msgstr "" +msgstr "Odměna spojená s touto položkou." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "The reward could not be applied." -msgstr "" +msgstr "Odměnu nebylo možné uplatnit." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/RewardButton.js:0 #, python-format msgid "There are no rewards claimable for this customer." -msgstr "" +msgstr "Pro tohoto zákazníka nejsou nárokovatelné žádné odměny." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_order.py:0 #, python-format msgid "There are not enough points for the coupon: %s." -msgstr "" +msgstr "Pro kupón není dostatek bodů: %s" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "There are not enough points on the coupon to claim this reward." -msgstr "" +msgstr "Na kuponu není dostatek bodů k uplatnění této odměny." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "There are not enough products in the basket to claim this reward." -msgstr "" +msgstr "V košíku není dostatek produktů k uplatnění této odměny." #. module: pos_loyalty #. odoo-python @@ -606,6 +624,8 @@ msgid "" "There is no email template on the gift card program and your pos is set to " "print them." msgstr "" +"V programu dárkových poukazů není žádná šablona e-mailu a vaše pozice je " +"nastavena na jejich tisk." #. module: pos_loyalty #. odoo-python @@ -615,32 +635,34 @@ msgid "" "There is no print report on the gift card program and your pos is set to " "print them." msgstr "" +"V programu dárkových poukazů není žádný výkaz tisku a vaše pozice je " +"nastavena na jejich tisk." #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_rule__valid_product_ids msgid "These are the products that are valid for this rule." -msgstr "" +msgstr "Toto jsou produkty, které jsou platné pro toto pravidlo." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "This coupon is expired (%s)." -msgstr "" +msgstr " Platnost tohoto kupónu vypršela (%s)." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "This coupon is invalid (%s)." -msgstr "" +msgstr "Tento kupón je neplatný (%s)." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "This gift card has already been sold" -msgstr "" +msgstr "Tento dárkový poukaz již byl prodán" #. module: pos_loyalty #. odoo-javascript @@ -650,11 +672,14 @@ msgid "" "This gift card is not linked to any order. Do you really want to apply its " "reward?" msgstr "" +"Tento dárkový poukaz není spojen s žádnou objednávkou. Opravdu chcete " +"uplatnit jeho odměnu?" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_program__pos_report_print_id msgid "This is used to print the generated gift cards from PoS." msgstr "" +"Toto se používá k tisku vygenerovaných dárkových poukazů z prod. místa." #. module: pos_loyalty #. odoo-python @@ -663,6 +688,8 @@ msgstr "" msgid "" "To continue, make the following reward products available in Point of Sale." msgstr "" +"Chcete-li pokračovat, zpřístupněte v Prodejním místě následující produkty " +"odměn." #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_barcode_rule__type @@ -674,28 +701,28 @@ msgstr "Typ" #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "Unknown discount type" -msgstr "" +msgstr "Neznámý typ slevy" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "Unpaid gift card" -msgstr "" +msgstr "Nezaplacený dárkový poukaz" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "Unpaid gift card rejected." -msgstr "" +msgstr "Nezaplacený dárkový poukaz zamítnut." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "Use eWallet to pay" -msgstr "" +msgstr "K platbě použijte digitální peněženku" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_rule__valid_product_ids @@ -712,14 +739,14 @@ msgstr "Platnost do:" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__is_reward_line msgid "Whether this line is part of a reward or not." -msgstr "" +msgstr "Zda je tato položka součástí odměny nebo ne." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/xml/OrderReceipt.xml:0 #, python-format msgid "Won:" -msgstr "" +msgstr "Vyhráno:" #. module: pos_loyalty #. odoo-javascript @@ -733,7 +760,7 @@ msgstr "Ano" #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "You cannot sell a gift card that has already been sold." -msgstr "" +msgstr "Dárkový poukaz, který již byla prodán, nelze prodat." #. module: pos_loyalty #. odoo-javascript @@ -741,6 +768,8 @@ msgstr "" #, python-format msgid "You cannot set negative quantity or price to gift card or ewallet." msgstr "" +"U dárkového poukazu nebo digitální peněženky nemůžete nastavit záporné " +"množství nebo cenu." #. module: pos_loyalty #. odoo-javascript @@ -749,45 +778,47 @@ msgstr "" msgid "" "You either have not created an eWallet or all your eWallets have expired." msgstr "" +"Buď jste nevytvořili digitální peněženku, nebo platnost všech vašich " +"digitálních peněženek vypršela." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/loyalty_program.py:0 #, python-format msgid "You must set '%s' before setting '%s'." -msgstr "" +msgstr "Musíte nastavit '%s' před nastavením '%s'." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "eWallet" -msgstr "" +msgstr "Digitální peněženka" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "eWallet Pay" -msgstr "" +msgstr "Platba digitální peněženkou" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "eWallet Refund" -msgstr "" +msgstr "Refundace digitální peněženkou" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "eWallet requires a customer to be selected" -msgstr "" +msgstr "Digitální peněženka vyžaduje, aby byl vybrán zákazník" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/xml/OrderReceipt.xml:0 #, python-format msgid "no expiration" -msgstr "" +msgstr "žádná expirace" diff --git a/addons/pos_loyalty/i18n/he.po b/addons/pos_loyalty/i18n/he.po index b570577999956..6f6344d94e178 100644 --- a/addons/pos_loyalty/i18n/he.po +++ b/addons/pos_loyalty/i18n/he.po @@ -5,7 +5,6 @@ # Translators: # דודי מלכה , 2022 # ExcaliberX , 2022 -# Lilach Gilliam , 2022 # david danilov, 2022 # Martin Trigaux, 2022 # ZVI BLONDER , 2022 @@ -15,6 +14,7 @@ # Yihya Hugirat , 2024 # yael terner, 2024 # tomerlayline, 2024 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: tomerlayline, 2024\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -74,7 +74,7 @@ msgstr "פרס לא יכל להטען." msgid "" "A technical field used as an alternative to the promo code. This is " "automatically generated when the promo code is changed." -msgstr "" +msgstr "שדה המשמש כחלופה לקוד ההטבה. זה נוצר אוטומטית כאשר קוד ההטבה משתנה." #. module: pos_loyalty #: model_terms:ir.ui.view,arch_db:pos_loyalty.loyalty_program_view_form_inherit_pos_loyalty @@ -94,6 +94,8 @@ msgid "" "Are you sure you want to remove %s from this order?\n" " You will still be able to claim it through the reward button." msgstr "" +"האם אתה בטוח שברצונך להסיר %s מהזמנה זו?\n" +"עדיין תוכל לתבוע אותו דרך כפתור הזיכוי." #. module: pos_loyalty #. odoo-javascript @@ -253,14 +255,14 @@ msgstr "כמה נקודות הטבה זו עולה בקופון" #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Invalid gift card program reward. Use 1 currency per point discount." -msgstr "" +msgstr "כרטיס מתנה לא חוקי. השתמש במטבע אחד לנקודה הנחה." #. module: pos_loyalty #. odoo-python #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Invalid gift card program rule. Use 1 point per currency spent." -msgstr "" +msgstr "כרטיס מתנה לא חוקי. השתמש במטבע אחד לניצול נקודה הנחה." #. module: pos_loyalty #. odoo-python @@ -274,7 +276,7 @@ msgstr "תכנית goft card לא תקפה, יותר מפרס אחד." #: code:addons/pos_loyalty/models/pos_config.py:0 #, python-format msgid "Invalid gift card program. More than one rule." -msgstr "" +msgstr "כרטיס מתנה לא בתוקף. יותר מחוק אחד." #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_order_line__is_reward_line @@ -284,7 +286,7 @@ msgstr "שורת הטבה" #. module: pos_loyalty #: model:ir.model,name:pos_loyalty.model_loyalty_mail msgid "Loyalty Communication" -msgstr "" +msgstr "תקשורת חברי מועדון" #. module: pos_loyalty #: model:ir.model,name:pos_loyalty.model_loyalty_card @@ -338,7 +340,7 @@ msgstr "אין הטבות זמינות" #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "No valid eWallet found" -msgstr "" +msgstr "לא נמצא ארנק דיגיטלי" #. module: pos_loyalty #. odoo-javascript @@ -362,7 +364,7 @@ msgstr "ספירת הזמנות קופה" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_card__source_pos_order_id msgid "PoS Order Reference" -msgstr "" +msgstr "מזהה הזמנת קופה" #. module: pos_loyalty #. odoo-python @@ -374,7 +376,7 @@ msgstr "הזמנות קופה" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_card__source_pos_order_id msgid "PoS order where this coupon was generated." -msgstr "" +msgstr "הזמנת הקופה שבאמצעותו נוצר הקופון" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_loyalty_program__pos_ok @@ -454,6 +456,7 @@ msgid "" "Refunding a top up or reward product for an eWallet or gift card program is " "not allowed." msgstr "" +"החזר על מוצר הטעינה או תגמול עבור תוכנית eWallet או כרטיס מתנה אינו אפשרי." #. module: pos_loyalty #. odoo-javascript @@ -465,7 +468,7 @@ msgstr "אפס תכניות" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_program__pos_config_ids msgid "Restrict publishing to those shops." -msgstr "" +msgstr "הגבל את הפרסום לאותן חנויות." #. module: pos_loyalty #. odoo-javascript @@ -478,7 +481,7 @@ msgstr "תגמול" #. module: pos_loyalty #: model:ir.model.fields,field_description:pos_loyalty.field_pos_order_line__reward_identifier_code msgid "Reward Identifier Code" -msgstr "" +msgstr "קוד מזהה החזר" #. module: pos_loyalty #: model:ir.model.fields.selection,name:pos_loyalty.selection__pos_config__gift_card_settings__scan_use @@ -505,6 +508,7 @@ msgid "" "Some coupons are invalid. The applied coupons have been updated. Please " "check the order." msgstr "" +"חלק מהקופונים אינם חוקיים. הקופונים החוקיים נרשמו. אנא בדוק את ההזמנה." #. module: pos_loyalty #. odoo-javascript @@ -523,14 +527,14 @@ msgstr "שדה טכני - האם כל המוצרים תואמים." #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "That coupon code has already been scanned and activated." -msgstr "" +msgstr "קוד הקופון הזה כבר נסרק והופעל." #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "That promo code program has already been activated." -msgstr "" +msgstr "קוד קידום המכירות הזה כבר נסרק והופעל." #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__coupon_id @@ -545,6 +549,8 @@ msgid "" "The following codes already exist in the database, perhaps they were already sold?\n" "%s" msgstr "" +"הקודים הבאים כבר קיימים במערכת, אולי הם כבר נמכרו? \n" +"%s" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_loyalty_mail__pos_report_print_id @@ -678,7 +684,7 @@ msgstr "סוג" #: code:addons/pos_loyalty/static/src/js/Loyalty.js:0 #, python-format msgid "Unknown discount type" -msgstr "" +msgstr "קוד הנחה לא מזוהה" #. module: pos_loyalty #. odoo-javascript @@ -723,7 +729,7 @@ msgstr "אם שורה זו היא חלק מפרס או לא." #: code:addons/pos_loyalty/static/src/xml/OrderReceipt.xml:0 #, python-format msgid "Won:" -msgstr "" +msgstr "זכה" #. module: pos_loyalty #. odoo-javascript @@ -773,21 +779,21 @@ msgstr "" #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "eWallet Pay" -msgstr "" +msgstr "תשלום eWallet" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ControlButtons/eWalletButton.js:0 #, python-format msgid "eWallet Refund" -msgstr "" +msgstr "זיכוי eWallet" #. module: pos_loyalty #. odoo-javascript #: code:addons/pos_loyalty/static/src/js/ProductScreen.js:0 #, python-format msgid "eWallet requires a customer to be selected" -msgstr "" +msgstr "eWallet מחייב בחירת לקוח" #. module: pos_loyalty #. odoo-javascript diff --git a/addons/pos_loyalty/i18n/lt.po b/addons/pos_loyalty/i18n/lt.po index 7b63f49f5d8f4..5bcc651aff1f3 100644 --- a/addons/pos_loyalty/i18n/lt.po +++ b/addons/pos_loyalty/i18n/lt.po @@ -10,6 +10,7 @@ # Jonas Zinkevicius , 2023 # Linas Versada , 2024 # Ramunė ViaLaurea , 2024 +# Renatas RM Tools, 2024 # msgid "" msgstr "" @@ -17,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Ramunė ViaLaurea , 2024\n" +"Last-Translator: Renatas RM Tools, 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" @@ -230,7 +231,7 @@ msgstr "Dovanų kortelių nustatymai" #: code:addons/pos_loyalty/static/src/js/ControlButtons/PromoCodeButton.js:0 #, python-format msgid "Gift card or Discount code" -msgstr "" +msgstr "Dovanų kuponas arba nuolaidos kodas" #. module: pos_loyalty #: model:ir.ui.menu,name:pos_loyalty.menu_gift_ewallet_type_config diff --git a/addons/pos_mercury/i18n/zh_TW.po b/addons/pos_mercury/i18n/zh_TW.po index 5594ee8556f3e..f52e17a0c8adc 100644 --- a/addons/pos_mercury/i18n/zh_TW.po +++ b/addons/pos_mercury/i18n/zh_TW.po @@ -378,7 +378,7 @@ msgstr "持卡人協議" #. module: pos_mercury #: model:ir.model.fields,help:pos_mercury.field_pos_payment__mercury_card_brand msgid "The brand of the payment card (e.g. Visa, AMEX, ...)" -msgstr "支付卡的品牌(例如 Visa ，AMEX...)" +msgstr "付款卡品牌（例：Visa、美國運通⋯）" #. module: pos_mercury #: model:ir.model.fields,help:pos_mercury.field_pos_payment__mercury_prefixed_card_number diff --git a/addons/pos_sale/i18n/cs.po b/addons/pos_sale/i18n/cs.po index f4cccc6cbbf50..2af712d86cfa0 100644 --- a/addons/pos_sale/i18n/cs.po +++ b/addons/pos_sale/i18n/cs.po @@ -6,10 +6,10 @@ # Michal Veselý , 2022 # Rastislav Brencic , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # SlavekB , 2023 -# Aleš Fiala , 2023 # Wil Odoo, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -169,7 +169,7 @@ msgstr "Např. zákazník: Steward, datum: 2020-05-09" #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Error amount too high" -msgstr "" +msgstr "Chyba částka je příliš vysoká" #. module: pos_sale #. odoo-javascript diff --git a/addons/pos_sale/i18n/he.po b/addons/pos_sale/i18n/he.po index 498fa5e12bb55..6d9870fc4d2c4 100644 --- a/addons/pos_sale/i18n/he.po +++ b/addons/pos_sale/i18n/he.po @@ -5,7 +5,7 @@ # Translators: # שהאב חוסיין , 2022 # Jonathan Spier, 2022 -# hed shefer , 2022 +# Hed Shefer , 2022 # Martin Trigaux, 2022 # Yihya Hugirat , 2022 # Roy Sayag, 2022 @@ -13,6 +13,7 @@ # NoaFarkash, 2022 # Ha Ketem , 2022 # ExcaliberX , 2024 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -20,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: ExcaliberX , 2024\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -172,7 +173,7 @@ msgstr "" #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Error amount too high" -msgstr "" +msgstr "שגיאה - הסכום גבוה מדי" #. module: pos_sale #. odoo-javascript @@ -203,19 +204,19 @@ msgstr "" #: code:addons/pos_sale/models/sale_order.py:0 #, python-format msgid "Linked POS Orders" -msgstr "" +msgstr "הזמנת קופה מקושרת" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id msgid "Linked Sale Order" -msgstr "" +msgstr "הזמנות קופה מקושרת" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/pos_order.py:0 #, python-format msgid "Linked Sale Orders" -msgstr "" +msgstr "הזמנות קופה מקושרת" #. module: pos_sale #. odoo-javascript @@ -282,7 +283,7 @@ msgstr "הזמנה" #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids msgid "Order lines Transfered to Point of Sale" -msgstr "" +msgstr "שורות הזמנה הועברו לקופה" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid @@ -380,7 +381,7 @@ msgstr "" #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #, python-format msgid "SO" -msgstr "" +msgstr "הזמנה" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count @@ -421,7 +422,7 @@ msgstr "צוות מכירות" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id msgid "Sales Team (PoS)" -msgstr "" +msgstr "צוות מכיקות (קופה)" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form @@ -463,14 +464,14 @@ msgstr "משמרות מתנהלות" #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #, python-format msgid "Set Sale Order" -msgstr "" +msgstr "צור הזמנת לקוח" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Settle the order" -msgstr "" +msgstr "הסדר הזמנת לקוח" #. module: pos_sale #. odoo-javascript @@ -484,7 +485,7 @@ msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id msgid "Source Sale Order Line" -msgstr "" +msgstr "שורת הזמנת לקוח" #. module: pos_sale #. odoo-javascript @@ -534,7 +535,7 @@ msgstr "מוצרים אלו יהיו זמינים כאשר בוצע תשלום #: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id #: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id msgid "This product will be used as down payment on a sale order." -msgstr "" +msgstr "מוצר זה יהיה בשימוש כמקדמה עבור הזמנת לקוח" #. module: pos_sale #. odoo-javascript @@ -598,3 +599,5 @@ msgid "" "You have tried to charge a down payment of %s but only %s remains to be " "paid, %s will be applied to the purchase order line." msgstr "" +"נעשה נסיון לגבות מקדמה של %s אך נותר לתשלום רק %s , %sיוחל על שורת הזמנת " +"הרכש." diff --git a/addons/pos_sale/i18n/zh_TW.po b/addons/pos_sale/i18n/zh_TW.po index 781c7b4f06974..32ebb1e4a540f 100644 --- a/addons/pos_sale/i18n/zh_TW.po +++ b/addons/pos_sale/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -135,7 +135,7 @@ msgstr "交付自" #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Do you want to load the SN/Lots linked to the Sales Order?" -msgstr "是否要加載連結到銷售訂單的 SN/批次？" +msgstr "載入已連結至銷售單的序號/批次？" #. module: pos_sale #: model:product.template,name:pos_sale.default_downpayment_product_product_template @@ -363,7 +363,7 @@ msgstr "報價單/訂單" #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "SN/Lots Loading" -msgstr "SN/批次 加載" +msgstr "正在載入序號/批次" #. module: pos_sale #. odoo-javascript diff --git a/addons/pos_stripe/i18n/cs.po b/addons/pos_stripe/i18n/cs.po index 591e1f3990110..1862118aeca2c 100644 --- a/addons/pos_stripe/i18n/cs.po +++ b/addons/pos_stripe/i18n/cs.po @@ -4,7 +4,8 @@ # # Translators: # Rastislav Brencic , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:22+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Jiří Podhorecký, 2022\n" +"Last-Translator: Aleš Fiala , 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" @@ -25,7 +26,7 @@ msgstr "" #: code:addons/pos_stripe/models/pos_payment_method.py:0 #, python-format msgid "Complete the Stripe onboarding for company %s." -msgstr "" +msgstr "Dokončete registraci Stripe pro společnost %s." #. module: pos_stripe #. odoo-python @@ -34,20 +35,21 @@ msgstr "" #: code:addons/pos_stripe/models/pos_payment_method.py:0 #, python-format msgid "Do not have access to fetch token from Stripe" -msgstr "" +msgstr "Nemáte přístup k načtení tokenu ze Stripe" #. module: pos_stripe #: model_terms:ir.ui.view,arch_db:pos_stripe.pos_payment_method_view_form_inherit_pos_stripe msgid "" "Don't forget to complete Stripe connect before using this payment method." msgstr "" +"Před použitím této platební metody nezapomeňte dokončit spojení Stripe." #. module: pos_stripe #. odoo-javascript #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Failed to discover: %s" -msgstr "" +msgstr "Nepodařilo se objevit: %s" #. module: pos_stripe #. odoo-javascript @@ -55,21 +57,21 @@ msgstr "" #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Failed to load resource: net::ERR_INTERNET_DISCONNECTED." -msgstr "" +msgstr "Nelze načíst zdroj: net::ERR_INTERNET_DISCONNECTED." #. module: pos_stripe #. odoo-javascript #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "No available Stripe readers." -msgstr "" +msgstr "Žádné dostupné čtečky Stripe." #. module: pos_stripe #. odoo-javascript #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Payment canceled because not reader connected" -msgstr "" +msgstr "Platba zrušena, protože není připojena čtečka" #. module: pos_stripe #: model:ir.model,name:pos_stripe.model_pos_payment_method @@ -86,7 +88,7 @@ msgstr "Sezení Prodejního místa" #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Reader disconnected" -msgstr "" +msgstr "Čtečka byla odpojena" #. module: pos_stripe #. odoo-python @@ -100,26 +102,26 @@ msgstr "Stripe" #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Stripe Error" -msgstr "" +msgstr "Chyba Stripe" #. module: pos_stripe #: model:ir.model.fields,field_description:pos_stripe.field_pos_payment_method__stripe_serial_number msgid "Stripe Serial Number" -msgstr "" +msgstr "Sériové číslo Stripe" #. module: pos_stripe #. odoo-python #: code:addons/pos_stripe/models/pos_payment_method.py:0 #, python-format msgid "Stripe payment provider for company %s is missing" -msgstr "" +msgstr "Poskytovatel plateb Stripe pro společnost %s chybí" #. module: pos_stripe #. odoo-javascript #: code:addons/pos_stripe/static/src/js/payment_stripe.js:0 #, python-format msgid "Stripe readers %s not listed in your account" -msgstr "" +msgstr "Čtečky Stripe %s nejsou uvedeny ve vašem účtu" #. module: pos_stripe #. odoo-python @@ -134,9 +136,9 @@ msgstr "Terminál %s se již používá při platbě %s." #: code:addons/pos_stripe/models/pos_payment_method.py:0 #, python-format msgid "There are some issues between us and Stripe, try again later." -msgstr "" +msgstr "Mezi námi a Stripem jsou nějaké problémy, zkuste to znovu později." #. module: pos_stripe #: model:ir.model.fields,help:pos_stripe.field_pos_payment_method__stripe_serial_number msgid "[Serial number of the stripe terminal], for example: WSC513105011295" -msgstr "" +msgstr "[Sériové číslo terminálu stripe], například: WSC513105011295" diff --git a/addons/product/i18n/az.po b/addons/product/i18n/az.po index 1ff4b4323b6a1..ca3b3e60c6ab1 100644 --- a/addons/product/i18n/az.po +++ b/addons/product/i18n/az.po @@ -508,7 +508,7 @@ msgstr "Qara" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Cabinet with Doors" -msgstr "" +msgstr "Qapılı kabinet" #. module: product #: model:ir.model.fields,field_description:product.field_product_product__can_image_1024_be_zoomed @@ -631,7 +631,7 @@ msgstr "Şərtlər" #. module: product #: model:product.template,name:product.product_product_11_product_template msgid "Conference Chair" -msgstr "" +msgstr "Konfrans sədri" #. module: product #: model:product.template,description_sale:product.consu_delivery_02_product_template @@ -821,7 +821,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "Customizable Desk" -msgstr "" +msgstr "Fərdiləşdirilə bilən masa" #. module: product #: model:ir.model,name:product.model_decimal_precision @@ -2721,7 +2721,7 @@ msgstr "" #. module: product #: model:product.template,name:product.consu_delivery_01_product_template msgid "Three-Seat Sofa" -msgstr "" +msgstr "Üç Oturacaqlı Divan" #. module: product #: model_terms:ir.ui.view,arch_db:product.product_template_search_view diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 1ef8f33f33879..9b5ffc5b340da 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -89,7 +89,7 @@ msgstr "'Etiquetas de Productos - %s' % (object.name)" #. module: product #: model:ir.actions.report,print_report_name:product.report_product_packaging msgid "'Products packaging - %s' % (object.name)" -msgstr "'Empaquetados de productos - %s' % (object.name)" +msgstr "'Embalajes de productos - %s' % (object.name)" #. module: product #. odoo-python @@ -233,7 +233,7 @@ msgstr "" #. module: product #: model:ir.model.constraint,message:product.constraint_product_packaging_barcode_uniq msgid "A barcode can only be assigned to one packaging." -msgstr "Solo se puede asignar un código de barras a un empaquetado." +msgstr "Solo se puede asignar un código de barras a un embalaje." #. module: product #: model:ir.model.fields,help:product.field_product_product__description_sale @@ -252,7 +252,7 @@ msgstr "" #: code:addons/product/models/product_product.py:0 #, python-format msgid "A packaging already uses the barcode" -msgstr "Un empaquetado ya usa este código de barras" +msgstr "Un embalaje ya usa código de barras" #. module: product #: model_terms:ir.actions.act_window,help:product.product_pricelist_action2 @@ -510,9 +510,9 @@ msgid "" "Barcode used for packaging identification. Scan this packaging barcode from " "a transfer in the Barcode app to move all the contained units" msgstr "" -"Código de barras utilizado para la identificación de los empaquetados. " -"Escaneelo desde un traslado en la aplicación Código de barras para mover " -"todas las unidades contenidas." +"Código de barras utilizado para la identificación de los envases. Escanee " +"este código de barras del embalaje desde una transferencia en la aplicación " +"Código de barras para mover todas las unidades contenidas." #. module: product #. odoo-python @@ -1213,7 +1213,7 @@ msgstr "Asigne imágenes a los productos usando códigos de barras" #: model:ir.model.fields,help:product.field_product_product__packaging_ids #: model:ir.model.fields,help:product.field_product_template__packaging_ids msgid "Gives the different ways to package the same product." -msgstr "Proporciona las diferentes formas de empaquetar el mismo producto." +msgstr "Da las diferentes formas de embalar el mismo producto." #. module: product #: model:ir.model.fields,help:product.field_product_product__sequence @@ -1597,7 +1597,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "Administrar empaquetado del producto" +msgstr "Gestionar el embalaje del producto" #. module: product #: model:res.groups,name:product.group_product_variant @@ -1821,7 +1821,7 @@ msgstr "Otra lista de precios" #: model_terms:ir.ui.view,arch_db:product.product_template_form_view #: model_terms:ir.ui.view,arch_db:product.product_variant_easy_edit_view msgid "Packaging" -msgstr "Empaquetado" +msgstr "Embalaje" #. module: product #: model:ir.model.fields,field_description:product.field_product_category__parent_id @@ -2130,19 +2130,19 @@ msgstr "Paquetes de productos" #: model:ir.model.fields,field_description:product.field_product_packaging__name #: model_terms:ir.ui.view,arch_db:product.product_packaging_form_view msgid "Product Packaging" -msgstr "Empaquetado del producto" +msgstr "Embalaje del producto" #. module: product #: model:ir.actions.report,name:product.report_product_packaging msgid "Product Packaging (PDF)" -msgstr "Empaquetado del producto (PDF)" +msgstr "Embalaje del producto (PDF)" #. module: product #: model:ir.actions.act_window,name:product.action_packaging_view #: model:ir.model.fields,field_description:product.field_res_config_settings__group_stock_packaging #: model_terms:ir.ui.view,arch_db:product.product_packaging_tree_view msgid "Product Packagings" -msgstr "Empaquetados de productos" +msgstr "Embalajes de productos" #. module: product #: model:ir.model.fields,field_description:product.field_product_tag__product_product_ids @@ -2346,7 +2346,7 @@ msgstr "Ya se seleccionó la cantidad por defecto (%d)." #. module: product #: model:ir.model.fields,help:product.field_product_packaging__qty msgid "Quantity of products contained in the packaging." -msgstr "Cantidad de productos contenidos en el empaquetado." +msgstr "Cantidad de productos contenidos en el embalaje." #. module: product #: model:ir.model.fields.selection,name:product.selection__product_attribute__display_type__radio diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po index 52f89385ae1fd..501bfbba7495c 100644 --- a/addons/product/i18n/vi.po +++ b/addons/product/i18n/vi.po @@ -236,8 +236,8 @@ msgid "" "Customer Invoice/Credit Note" msgstr "" "Mô tả sản phẩm mà bạn muốn giới thiệu cho khách hàng của mình. Mô tả này sẽ " -"được sao chép vào mọi Đơn bán hàng, Phiếu xuất kho và Hóa đơn khách " -"hàng/Giấy báo có." +"được sao chép vào mọi Đơn bán hàng, Phiếu xuất kho và Hóa đơn bán hàng/Giấy " +"báo có." #. module: product #. odoo-python diff --git a/addons/product_email_template/i18n/zh_TW.po b/addons/product_email_template/i18n/zh_TW.po index ff0204b2f46f3..c95446328f50d 100644 --- a/addons/product_email_template/i18n/zh_TW.po +++ b/addons/product_email_template/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-09-20 09:02+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -56,7 +56,7 @@ msgstr "產品電郵範本" #. module: product_email_template #: model_terms:ir.ui.view,arch_db:product_email_template.product_template_form_view msgid "Send a product-specific email once the invoice is validated" -msgstr "一旦憑單驗證發送一個特定產品的電子信件" +msgstr "發票獲驗證後，立刻傳送該特定產品的電郵" #. module: product_email_template #: model:ir.model.fields,help:product_email_template.field_product_product__email_template_id @@ -65,4 +65,4 @@ msgid "" "When validating an invoice, an email will be sent to the customer based on " "this template. The customer will receive an email for each product linked to" " an email template." -msgstr "驗證憑單時,將基於此範本向客戶發送電子郵件。客戶將收到一封連結到電子信件範本的每個產品的電子郵件。" +msgstr "" diff --git a/addons/product_margin/i18n/vi.po b/addons/product_margin/i18n/vi.po index 9a0fa91c25401..119de88e5fad7 100644 --- a/addons/product_margin/i18n/vi.po +++ b/addons/product_margin/i18n/vi.po @@ -43,12 +43,12 @@ msgstr "Tiêu chí phân tích" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__sale_avg_price msgid "Avg. Price in Customer Invoices." -msgstr "Giá trung bình trên hóa đơn khách hàng" +msgstr "Giá trung bình trên hóa đơn bán hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__purchase_avg_price msgid "Avg. Price in Vendor Bills" -msgstr "Giá trung bình trên hoá đơn nhà cung cấp" +msgstr "Giá trung bình trên hoá đơn mua hàng" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product__purchase_avg_price @@ -259,19 +259,18 @@ msgstr "Giá tiêu chuẩn" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__normal_cost msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills" -msgstr "Tổng của bội số giữa giá vốn và số lượng trên hóa đơn nhà cung cấp" +msgstr "Tổng của bội số giữa giá vốn và số lượng trên hóa đơn mua hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__turnover msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "Tổng của bội số giữa giá hoá đơn và số lượng trên hóa đơn khách hàng" +msgstr "Tổng của bội số giữa giá hoá đơn và số lượng trên hóa đơn bán hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__total_cost msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills " -msgstr "" -"Tổng của bội số giữa giá hoá đơn và số lượng trên hóa đơn nhà cung cấp" +msgstr "Tổng của bội số giữa giá hoá đơn và số lượng trên hóa đơn mua hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__sale_expected @@ -279,18 +278,17 @@ msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer " "Invoices" msgstr "" -"Tổng của bội số giữa giá danh mục bán hàng và số lượng trên hóa đơn khách " -"hàng" +"Tổng của bội số giữa giá danh mục bán hàng và số lượng trên hóa đơn bán hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__sale_num_invoiced msgid "Sum of Quantity in Customer Invoices" -msgstr "Tổng số lượng trên hóa đơn khách hàng" +msgstr "Tổng số lượng trên hóa đơn bán hàng" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product__purchase_num_invoiced msgid "Sum of Quantity in Vendor Bills" -msgstr "Tổng số lượng trên hoá đơn nhà cung cấp" +msgstr "Tổng số lượng trên hóa đơn mua hàng" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_margin__to_date diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po index 19758912d92c6..0cb8d72446643 100644 --- a/addons/project/i18n/ca.po +++ b/addons/project/i18n/ca.po @@ -4036,7 +4036,7 @@ msgid "" "Portal users will be removed from the followers of the project and its " "tasks." msgstr "" -"Els usuaris portuaris seran retirats dels seguidors del projecte i de les " +"Els usuaris de portal s'eliminaran com a seguidors del projecte i de les " "seves tasques." #. module: project diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po index fbb6a59df955b..bbb8273ffc095 100644 --- a/addons/project/i18n/ja.po +++ b/addons/project/i18n/ja.po @@ -5883,23 +5883,23 @@ msgstr "値はTRUEまたはFALSEである必要があります(%sではない)" #. module: project #: model_terms:ir.ui.view,arch_db:project.view_project_kanban msgid "View" -msgstr "ビュー" +msgstr "見る" #. module: project #: model_terms:ir.ui.view,arch_db:project.project_sharing_project_task_view_form #: model_terms:ir.ui.view,arch_db:project.view_task_form2 msgid "View Task" -msgstr "タスク照会" +msgstr "タスクを見る" #. module: project #: model_terms:ir.ui.view,arch_db:project.project_milestone_view_tree msgid "View Tasks" -msgstr "タスクを表示" +msgstr "タスクを見る" #. module: project #: model:ir.model.fields,field_description:project.field_project_project__privacy_visibility msgid "Visibility" -msgstr "表示" +msgstr "可視性" #. module: project #. odoo-javascript diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po index 77e0f56fcce5f..4fe3005c0e4f7 100644 --- a/addons/project/i18n/mn.po +++ b/addons/project/i18n/mn.po @@ -23,8 +23,8 @@ # hish, 2022 # Martin Trigaux, 2023 # Baskhuu Lodoikhuu , 2023 -# Torbat Jargalsaikhan, 2023 # Munkhbaatar Gombosuren, 2024 +# Torbat Jargalsaikhan, 2024 # msgid "" msgstr "" @@ -32,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Munkhbaatar Gombosuren, 2024\n" +"Last-Translator: Torbat Jargalsaikhan, 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" @@ -1051,7 +1051,7 @@ msgstr "Оноосон огноо" #: model:ir.model.fields,field_description:project.field_project_task_burndown_chart_report__date_assign #: model:ir.model.fields,field_description:project.field_report_project_task_user__date_assign msgid "Assignment Date" -msgstr "" +msgstr "Оноогдсон огноо" #. module: project #: model:ir.model.fields.selection,name:project.selection__project_project__last_update_status__at_risk diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po index d654c2ccf21ef..437203273807b 100644 --- a/addons/project/i18n/nb.po +++ b/addons/project/i18n/nb.po @@ -5299,6 +5299,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Navnet på e-postaliaset, f.eks. 'jobber' hvis du vil fange e-poster for " +"" #. module: project #: model:ir.model.fields,help:project.field_project_project__alias_user_id diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po index afc17346835d0..d20b273745625 100644 --- a/addons/project/i18n/vi.po +++ b/addons/project/i18n/vi.po @@ -5705,7 +5705,7 @@ msgstr "Cần tính phí" #. module: project #: model:project.project.stage,name:project.project_project_stage_0 msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: project #. odoo-javascript diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index c58dd9e2ffdd4..4dc9e9118cda2 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # 敬雲 林 , 2023 # Martin Trigaux, 2024 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -2116,7 +2116,7 @@ msgstr "不滿意" #: code:addons/project/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此筆資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: project #. odoo-javascript @@ -3740,7 +3740,7 @@ msgstr "一個月一次" #: code:addons/project/static/src/project_sharing/components/chatter/chatter_composer.xml:0 #, python-format msgid "Oops! Something went wrong. Try to reload the page and log in." -msgstr "糟糕！出錯了。請嘗試重新加載頁面並登入。" +msgstr "哎呀！有東西出錯。請嘗試重新載入頁面，然後登入。" #. module: project #: model_terms:ir.ui.view,arch_db:project.view_project_project_filter @@ -4810,7 +4810,7 @@ msgstr "發送" #: model:ir.actions.act_window,name:project.action_send_mail_project_project #: model:ir.actions.act_window,name:project.action_send_mail_project_task msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: project #: model:ir.model.fields.selection,name:project.selection__project_task__repeat_month__september @@ -5444,7 +5444,7 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "信件別名的名稱，例如，如果您要收取 的電子信件,別名就要被設為：\"jobs\"" +msgstr "郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。" #. module: project #: model:ir.model.fields,help:project.field_project_project__alias_user_id @@ -5535,7 +5535,7 @@ msgstr "沒有資料可報告。" #. module: project #: model:ir.model.fields,help:project.field_project_task__email_from msgid "These people will receive email." -msgstr "這些人將收到電子信件。" +msgstr "這些人將收到電郵。" #. module: project #: model:ir.model.fields.selection,name:project.selection__project_task__repeat_week__third diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 24db5d1883c19..2eca3208c5c67 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -16,8 +16,8 @@ # SlavekB , 2023 # Jakub Smolka, 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2024 # Marta Wacławek, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -25,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -301,7 +301,7 @@ msgstr " Zaplaceno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid " Reversed" -msgstr "" +msgstr "Rezervováno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content @@ -2210,7 +2210,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn msgid "Purchase Order Warning" -msgstr "" +msgstr "Varování nákupní objednávky" #. module: purchase #. odoo-python diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 3ba14c60f0d59..a15c85ca64f0e 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -3077,7 +3077,7 @@ msgstr "" #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "View" -msgstr "ビュー" +msgstr "照会" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index e37f998b8d184..91c3f363559bd 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -36,7 +36,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Hóa đơn nhà cung cấp" +msgstr "# Hóa đơn mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines @@ -1029,7 +1029,7 @@ msgstr "Tạo hóa đơn" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_batch_bills msgid "Create Vendor Bills" -msgstr "Tạo hóa đơn nhà cung cấp" +msgstr "Tạo hóa đơn mua hàng" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action @@ -1344,8 +1344,8 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" -"Nếu được bật, kích hoạt đối chiếu 3 bước trên hóa đơn nhà cung cấp: phải " -"nhận hàng mới có thể thanh toán hóa đơn." +"Nếu được bật, kích hoạt đối chiếu 3 bước trên hóa đơn mua hàng: phải nhận " +"hàng mới có thể thanh toán hóa đơn." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -2408,7 +2408,7 @@ msgstr "Đã xác nhận nhận hàng" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" -msgstr "Nhập hóa đơn nhà cung cấp mới" +msgstr "Nhập hóa đơn mua hàng mới" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name @@ -2804,7 +2804,7 @@ msgid "" msgstr "" "Yêu cầu báo giá là bước đầu tiên trong quy trình mua hàng. Khi\n" " được chuyển thành đơn mua hàng, bạn có thể kiểm soát\n" -" việc nhận sản phẩm và hóa đơn nhà cung cấp." +" việc nhận sản phẩm và hóa đơn mua hàng." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -2877,14 +2877,14 @@ msgstr "" #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" -msgstr "Hoá đơn nhà cung cấp này đã được tạo từ: %s" +msgstr "Hóa đơn mua hàng này đã được tạo từ: %s" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "Hoá đơn nhà cung cấp này đã được chỉnh sửa từ: %s" +msgstr "Hóa đơn mua hàng này đã được chỉnh sửa từ: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -3097,7 +3097,7 @@ msgstr "Nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" -msgstr "Hóa đơn Nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices @@ -3105,7 +3105,7 @@ msgstr "Hóa đơn Nhà cung cấp" #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Hoá đơn nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 27e8f99d54226..693bd2cd155d1 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -381,7 +381,7 @@ msgstr "從：" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content @@ -2847,7 +2847,7 @@ msgstr "待批准" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice msgid "To Invoice Quantity" -msgstr "應收憑單數" +msgstr "待開立發票數量" #. module: purchase #. odoo-javascript diff --git a/addons/purchase_price_diff/i18n/vi.po b/addons/purchase_price_diff/i18n/vi.po index 62063c69ebc67..b5d271c6fef2d 100644 --- a/addons/purchase_price_diff/i18n/vi.po +++ b/addons/purchase_price_diff/i18n/vi.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2023 -# Thi Huong Nguyen, 2023 +# Thi Huong Nguyen, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-02-02 10:33+0000\n" "PO-Revision-Date: 2023-02-02 12:25+0000\n" -"Last-Translator: Thi Huong Nguyen, 2023\n" +"Last-Translator: Thi Huong Nguyen, 2024\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" @@ -51,8 +51,8 @@ msgid "" "validating this vendor bill." msgstr "" "Tài khoản này được dùng trong quá trình định mức giá trị tồn kho tự động để " -"ghi nhận chênh lệch giá giữa một đơn mua hàng và hóa đơn nhà cung cấp liên " -"quan khi bạn xác nhận hóa đơn này." +"ghi nhận chênh lệch giá giữa một đơn mua hàng và hóa đơn mua hàng liên quan " +"khi bạn xác nhận hóa đơn này." #. module: purchase_price_diff #: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ diff --git a/addons/purchase_requisition/i18n/cs.po b/addons/purchase_requisition/i18n/cs.po index ff4f85b875e1d..f86e5d5334a0b 100644 --- a/addons/purchase_requisition/i18n/cs.po +++ b/addons/purchase_requisition/i18n/cs.po @@ -11,9 +11,9 @@ # Jiří Podhorecký , 2022 # Michal Veselý , 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2023 # Jakub Smolka, 2023 # Tereza Mokrá, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "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: Tereza Mokrá, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -32,12 +32,12 @@ msgstr "" #. module: purchase_requisition #: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions msgid "'Purchase Agreement - %s' % (object.name)" -msgstr "" +msgstr "'Kupní smlouva - %s' % (object.name)" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Agreement Deadline:
" -msgstr "" +msgstr "Termín smlouvy:
" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -145,17 +145,17 @@ msgstr "Typ dohody" #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids msgid "Alternative POs" -msgstr "" +msgstr "Alternativní objednávka" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_count msgid "Alternative Po Count" -msgstr "" +msgstr "Počet alternativních objednávek" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Alternative Purchase Order" -msgstr "" +msgstr "Alternativní nákupní objednávka" #. module: purchase_requisition #. odoo-python @@ -163,7 +163,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form #, python-format msgid "Alternative Warning" -msgstr "" +msgstr "Alternativní varování" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit @@ -173,7 +173,7 @@ msgstr "Alternativy" #. module: purchase_requisition #: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "An example of a purchase agreement is a blanket order." -msgstr "" +msgstr "Příkladem kupní smlouvy je rámcová objednávka." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution @@ -228,7 +228,7 @@ msgstr "Zrušit" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Cancel Alternatives" -msgstr "" +msgstr "Zrušit alternativy" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel @@ -256,7 +256,7 @@ msgstr "Zvolit" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_id msgid "Choose a vendor for alternative PO" -msgstr "" +msgstr "Vyberte dodavatele alternativní objednávky" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree @@ -266,7 +266,7 @@ msgstr "Vymazat" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Clear Selected" -msgstr "" +msgstr "Vymazat vybrané" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -290,12 +290,12 @@ msgstr "Firma" #: code:addons/purchase_requisition/models/purchase.py:0 #, python-format msgid "Compare Order Lines" -msgstr "" +msgstr "Porovnat položky objednávky" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Compare Product Lines" -msgstr "" +msgstr "Porovnat položky produktů" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -336,6 +336,9 @@ msgid "" " Make your choice by selecting the best combination of lead time, OTD and/or total amount.\n" " By comparing product lines you can also decide to order some products from one vendor and others from another vendor." msgstr "" +"Vytvořte výzvu k předkládání nabídek přidáním alternativní žádosti o nabídku k různým dodavatelům.\n" +" Vyberte si nejlepší kombinaci dodací lhůty, OTD a/nebo celkové částky.\n" +" Porovnáním produktových řad se také můžete rozhodnout objednat některé produkty od jednoho dodavatele a jiné od jiného dodavatele." #. module: purchase_requisition #. odoo-python @@ -367,7 +370,7 @@ msgstr "Vytvořeno" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked msgid "Creation Blocked" -msgstr "" +msgstr "Tvorba blokována" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id @@ -443,6 +446,9 @@ msgid "" " (e.g. a year) and you order products within this agreement to benefit\n" " from the negotiated prices." msgstr "" +"U plošné objednávky můžete zaznamenat dohodu na konkrétní období\n" +" (např. rok) a objednáte si produkty v rámci této smlouvy, abyste je mohli využít\n" +" ze sjednaných cen." #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -459,7 +465,7 @@ msgstr "Seskupit podle" #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_kpis_tree_inherit_purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_tree_inherit_purchase_requisition msgid "Has Alternatives" -msgstr "" +msgstr "Má alternativy" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message @@ -505,12 +511,18 @@ msgid "" " normally these fields are cleared w/warning message within form view, but " "we cannot recreate that in this case." msgstr "" +"Pokud je u vybraného dodavatele nebo u některého z produktů v původní PO " +"upozornění blokování, zabráníme vytvoření alternativní PO. Důvodem je, že " +"tato pole jsou normálně vymazána s varovnou zprávou ve formulářovém " +"zobrazení, ale v tomto případě to nemůžeme znovu vytvořit." #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products msgid "" "If this is checked, the product quantities of the original PO will be copied" msgstr "" +"Pokud je toto zaškrtnuto, budou zkopírována množství produktů z původní " +"objednávky" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -525,7 +537,7 @@ msgstr "Je sledující" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Keep Alternatives" -msgstr "" +msgstr "Zachovat alternativy" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update @@ -570,7 +582,7 @@ msgstr "Řádky" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Link to Existing RfQ" -msgstr "" +msgstr "Odkaz na stávající RfQ" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id @@ -637,7 +649,7 @@ msgstr "Další typ aktivity" #: code:addons/purchase_requisition/models/purchase.py:0 #, python-format msgid "Nothing to clear" -msgstr "" +msgstr "Nic k vymazání" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter @@ -689,17 +701,17 @@ msgstr "Datum objednání" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id msgid "Origin Po" -msgstr "" +msgstr "Původní objednávka" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids msgid "Other potential purchase orders for purchasing products" -msgstr "" +msgstr "Další potenciální nákupní objednávky na nákup produktů" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids msgid "POs to Confirm" -msgstr "" +msgstr "Objednávky k potvrzení" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -755,7 +767,7 @@ msgstr "Nákupní smlouvy" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id msgid "Purchase Group" -msgstr "" +msgstr "Nákupní skupina" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order @@ -931,7 +943,7 @@ msgstr "" #: code:addons/purchase_requisition/models/purchase.py:0 #, python-format msgid "Some not cleared" -msgstr "" +msgstr "Některé nebyly vyčištěny" #. module: purchase_requisition #. odoo-python @@ -940,6 +952,7 @@ msgstr "" msgid "" "Some quantities were not cleared because their status is not a RFQ status." msgstr "" +"Některá množství nebyla zúčtována, protože jejich stav není stavem RFQ." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__origin @@ -1005,6 +1018,7 @@ msgstr "Očekávané a plánované datum dodání, kdy jsou přijaty všechny pr #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id msgid "The original PO that this alternative PO is being created for." msgstr "" +"Původní objednávka, pro kterou se tato alternativní objednávka vytváří." #. module: purchase_requisition #. odoo-python @@ -1015,13 +1029,16 @@ msgid "" " from the original order has a blocking warning on it and cannot be selected" " to create an alternative." msgstr "" +"Dodavatel, kterého jste vybrali, nebo alespoň jeden z produktů, které " +"kopírujete z původní objednávky, má na sobě varování o blokování a nelze jej" +" vybrat pro vytvoření alternativy." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 #, python-format msgid "There are no quantities to clear." -msgstr "" +msgstr "Nejsou zde žádná množství k vymazání." #. module: purchase_requisition #. odoo-python @@ -1041,7 +1058,7 @@ msgstr "" #: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0 #, python-format msgid "This is a blocking warning!\n" -msgstr "" +msgstr "Toto je varování o blokování!\n" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -1093,7 +1110,7 @@ msgstr "Dodavatel" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg msgid "Warning Messages" -msgstr "" +msgstr "Varovné zprávy" #. module: purchase_requisition #. odoo-python @@ -1103,6 +1120,8 @@ msgid "" "Warning for %(partner)s:\n" "%(warning_message)s\n" msgstr "" +"Varování pro %(partner)s:\n" +"%(warning_message)s\n" #. module: purchase_requisition #. odoo-python @@ -1112,6 +1131,8 @@ msgid "" "Warning for %(product)s:\n" "%(warning_message)s\n" msgstr "" +"Varování pro %(product)s:\n" +"%(warning_message)s\n" #. module: purchase_requisition #. odoo-python @@ -1136,6 +1157,8 @@ msgid "" "Whether or not this purchase order is linked to another purchase order as an" " alternative." msgstr "" +"Zda je tato nákupní objednávka alternativně propojena s jinou nákupní " +"objednávkou." #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning @@ -1154,7 +1177,7 @@ msgstr "Průvodce přednastavením hodnot pro alternativní PO" #: code:addons/purchase_requisition/models/purchase_requisition.py:0 #, python-format msgid "You can only delete draft or cancelled requisitions." -msgstr "" +msgstr "Můžete smazat pouze návrhové nebo zrušené požadavky." #. module: purchase_requisition #. odoo-python @@ -1195,7 +1218,7 @@ msgstr "" msgid "" "alternative request for quotations are still open, do you want to cancel " "them?" -msgstr "" +msgstr "alternativní žádosti o nabídky jsou stále otevřené, chcete je zrušit?" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form diff --git a/addons/purchase_stock/i18n/da.po b/addons/purchase_stock/i18n/da.po index 983f5b5cac98b..1461c4fc016c5 100644 --- a/addons/purchase_stock/i18n/da.po +++ b/addons/purchase_stock/i18n/da.po @@ -7,6 +7,7 @@ # lhmflexerp , 2022 # Martin Trigaux, 2022 # Sammi Iversen , 2024 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Sammi Iversen , 2024\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -351,7 +352,7 @@ msgstr "Incoterm" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" -msgstr "" +msgstr "Incoterm lokation" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id diff --git a/addons/purchase_stock/i18n/vi.po b/addons/purchase_stock/i18n/vi.po index d4c616f2119a5..9e6b3eedf1c3c 100644 --- a/addons/purchase_stock/i18n/vi.po +++ b/addons/purchase_stock/i18n/vi.po @@ -318,14 +318,14 @@ msgstr "Đã nhận hết" #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Generate the draft vendor bill." -msgstr "Tạo hóa đơn nhà cung cấp nháp." +msgstr "Tạo hóa đơn mua hàng nháp." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Go back to the purchase order to generate the vendor bill." -msgstr "Quay lại đơn mua hàng để tạo hóa đơn nhà cung cấp." +msgstr "Quay lại đơn mua hàng để tạo hóa đơn mua hàng." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id diff --git a/addons/repair/i18n/zh_TW.po b/addons/repair/i18n/zh_TW.po index 9a4948ef9808b..5c0d571f05730 100644 --- a/addons/repair/i18n/zh_TW.po +++ b/addons/repair/i18n/zh_TW.po @@ -299,7 +299,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:repair.view_make_invoice #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form msgid "Create Invoice" -msgstr "建立應收憑單" +msgstr "建立發票" #. module: repair #: model:ir.model,name:repair.model_repair_order_make_invoice @@ -328,7 +328,7 @@ msgstr "建立一個新標籤" #: model:ir.actions.act_window,name:repair.act_repair_invoice #: model_terms:ir.ui.view,arch_db:repair.view_make_invoice msgid "Create invoices" -msgstr "建立應收憑單" +msgstr "" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_fee__create_uid @@ -555,7 +555,7 @@ msgstr "庫存移動" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__invoice_id msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_fee__invoice_line_id @@ -566,17 +566,17 @@ msgstr "發票資料行" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__invoice_method msgid "Invoice Method" -msgstr "應收憑單方式" +msgstr "" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__invoice_state msgid "Invoice State" -msgstr "應收憑單狀態" +msgstr "" #. module: repair #: model_terms:ir.ui.view,arch_db:repair.report_repairorder msgid "Invoice address:" -msgstr "應收憑單地址:" +msgstr "" #. module: repair #: model_terms:ir.ui.view,arch_db:repair.report_repairorder @@ -588,7 +588,7 @@ msgstr "應收憑單和送貨地址:" #: code:addons/repair/models/repair.py:0 #, python-format msgid "Invoice created" -msgstr "已建立應收憑單" +msgstr "" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_fee__invoiced @@ -601,7 +601,7 @@ msgstr "已開立發票" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__partner_invoice_id msgid "Invoicing Address" -msgstr "應收憑單地址" +msgstr "發票地址" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__message_is_follower @@ -709,7 +709,7 @@ msgstr "下一活動類型" #. module: repair #: model:ir.model.fields.selection,name:repair.selection__repair_order__invoice_method__none msgid "No Invoice" -msgstr "無應收憑單" +msgstr "" #. module: repair #. odoo-python @@ -1288,7 +1288,7 @@ msgstr "這是待維修的產品存放的位置或庫位." #. module: repair #: model:ir.model.fields.selection,name:repair.selection__repair_order__state__2binvoiced msgid "To be Invoiced" -msgstr "待開應收憑單" +msgstr "" #. module: repair #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter diff --git a/addons/resource/models/resource.py b/addons/resource/models/resource.py index 5b81c070e8742..24d9e2b8a15f2 100644 --- a/addons/resource/models/resource.py +++ b/addons/resource/models/resource.py @@ -801,7 +801,7 @@ def plan_days(self, days, day_dt, compute_leaves=False, domain=None): if days > 0: found = set() delta = timedelta(days=14) - for n in range(100): + for n in range(10000): dt = day_dt + delta * n for start, stop, meta in get_intervals(dt, dt + delta)[False]: found.add(start.date()) @@ -813,7 +813,7 @@ def plan_days(self, days, day_dt, compute_leaves=False, domain=None): days = abs(days) found = set() delta = timedelta(days=14) - for n in range(100): + for n in range(10000): dt = day_dt - delta * n for start, stop, meta in reversed(get_intervals(dt - delta, dt)[False]): found.add(start.date()) diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index 8b4c36441440c..9115f1bbfdeef 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -6,16 +6,16 @@ # Jan Horzinka , 2022 # Michal Veselý , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Petr Hemza, 2023 # Rastislav Brencic , 2023 # karolína schusterová , 2023 # SlavekB , 2023 # Ivana Bartonkova, 2023 # Tomáš Píšek, 2023 -# Aleš Fiala , 2023 # Larissa Manderfeld, 2024 # Jakub Smolka, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "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: Jakub Smolka, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -626,7 +626,7 @@ msgstr " Zaplaceno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" -msgstr "" +msgstr "Rezervováno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index 87e0cffa0895d..8750018a77c40 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -1235,7 +1235,7 @@ msgstr "Tạo hoá đơn" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" -msgstr "Tạo một hóa đơn khách hàng" +msgstr "Tạo một hóa đơn bán hàng" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action @@ -1721,9 +1721,9 @@ msgid "" " a validated expense can be re-invoice to a customer at its cost or sales " "price." msgstr "" -"Có thể xuất lại hóa đơn chi phí và hóa đơn nhà cung cấp cho khách hàng. Với " -"tùy chọn này, có thể xuất lại hóa đơn cho khoản chi phí được xác nhận cho " -"khách hàng theo chi phí đầu vào hoặc giá bán. " +"Có thể xuất lại hóa đơn chi phí và hóa đơn mua hàng cho khách hàng. Với tùy " +"chọn này, có thể xuất lại hóa đơn cho khoản chi phí được xác nhận cho khách " +"hàng theo chi phí đầu vào hoặc giá bán. " #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date @@ -2180,7 +2180,7 @@ msgstr "Là chi phí" #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" -msgstr "Đúng nếu dòng đơn hàng đến từ chi phí hoặc hóa đơn nhà cung cấp" +msgstr "Đúng nếu dòng đơn hàng đến từ chi phí hoặc hóa đơn mua hàng" #. module: sale #. odoo-python diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index 15bbb14da1429..217d5cc8912e4 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -780,7 +780,7 @@ msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1138,7 +1138,7 @@ msgstr "已授權的交易" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" -msgstr "自動開立應收憑單" +msgstr "自動發票" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name @@ -1388,7 +1388,7 @@ msgstr "建立日期" #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoice" -msgstr "建立應收憑單" +msgstr "建立發票" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams @@ -1418,7 +1418,7 @@ msgstr "開立並檢視應收憑單" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoices" -msgstr "建立應收憑單" +msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams @@ -1956,7 +1956,7 @@ msgstr "從這個報表中，您可以得到一個總的客戶的應收憑單總 #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced msgid "Fully Invoiced" -msgstr "已開具全額應收憑單" +msgstr "已全數開立發票" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -2122,27 +2122,27 @@ msgstr "無效的簽署資料." #: code:addons/sale/models/account_move.py:0 #, python-format msgid "Invoice %s paid" -msgstr "應收憑單 %s 已付" +msgstr "發票 %s 已付款" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" -msgstr "應收憑單發票地址" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" -msgstr "應收憑單警示" +msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" -msgstr "應收憑單已確認" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" -msgstr "應收憑單數" +msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created @@ -2162,13 +2162,13 @@ msgstr "憑單明細" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "銷售訂單開立應收憑單" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status msgid "Invoice Status" -msgstr "應收憑單狀態" +msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view @@ -2213,7 +2213,7 @@ msgstr "已開立發票數量：%s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" -msgstr "本月已開應收憑單" +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams @@ -2221,17 +2221,17 @@ msgstr "本月已開應收憑單" #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" -msgstr "應收憑單分析" +msgstr "發票分析" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "應收憑單統計" +msgstr "發票統計" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -2250,19 +2250,19 @@ msgstr "會計" #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address:" -msgstr "開立應收憑單發票地址:" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" -msgstr "開立應收憑單策略" +msgstr "發票政策" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" -msgstr "應收憑單目標" +msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form @@ -2655,7 +2655,7 @@ msgstr "備註" #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no msgid "Nothing to Invoice" -msgstr "沒有要開立應收憑單的" +msgstr "沒有項目需要開立發票" #. module: sale #. odoo-javascript @@ -2912,7 +2912,7 @@ msgstr "PDT 驗證密鑰" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" -msgstr "形式發票應收憑單" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id @@ -3046,7 +3046,7 @@ msgstr "列印" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" -msgstr "形式發票應收憑單" +msgstr "形式發票" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document @@ -3056,7 +3056,7 @@ msgstr "形式發票 #" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" -msgstr "形式發票應收憑單" +msgstr "形式發票" #. module: sale #: model:ir.model,name:sale.model_product_template @@ -3177,7 +3177,7 @@ msgstr "要交付的數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" -msgstr "待開立應收憑單數量" +msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -3194,7 +3194,7 @@ msgstr "數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" -msgstr "應收憑單數量" +msgstr "待開立發票數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator @@ -3318,7 +3318,7 @@ msgstr "報價單及銷售" #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" -msgstr "重新開立應收憑單費用" +msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy @@ -3361,7 +3361,7 @@ msgstr "登記付款" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" -msgstr "一般應收憑單" +msgstr "一般發票" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -4276,7 +4276,7 @@ msgstr "這是承諾給客戶的交貨日期.一經設定後，訂單將根據 #: model:ir.model.fields,help:sale.field_account_payment__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "這是傳達方法，例如，明信片、電子郵件或橫幅廣告" +msgstr "傳遞方式，例：明信片、電子郵件、橫幅廣告" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id @@ -4286,7 +4286,7 @@ msgstr "這是傳達方法，例如，明信片、電子郵件或橫幅廣告" msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" -msgstr "這是連結源，例如，搜尋引擎、其他域名或電子郵件列表名稱" +msgstr "連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱" #. module: sale #. odoo-python diff --git a/addons/sale/models/product_template.py b/addons/sale/models/product_template.py index f031f2c48aedd..292e9d97b9160 100644 --- a/addons/sale/models/product_template.py +++ b/addons/sale/models/product_template.py @@ -1,6 +1,8 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. +from collections import defaultdict + import json import logging @@ -64,19 +66,28 @@ def _compute_sales_count(self): def _check_sale_product_company(self): """Ensure the product is not being restricted to a single company while having been sold in another one in the past, as this could cause issues.""" - target_company = self.company_id - if target_company: # don't prevent writing `False`, should always work - product_data = self.env['product.product'].sudo().with_context(active_test=False).search_read([('product_tmpl_id', 'in', self.ids)], fields=['id']) - product_ids = list(map(lambda p: p['id'], product_data)) - so_lines = self.env['sale.order.line'].sudo().search_read([('product_id', 'in', product_ids), ('company_id', '!=', target_company.id)], fields=['id', 'product_id']) - used_products = list(map(lambda sol: sol['product_id'][1], so_lines)) + products_by_company = defaultdict(lambda: self.env['product.template']) + for product in self: + if not product.product_variant_ids or not product.company_id: + # No need to check if the product has just being created (`product_variant_ids` is + # still empty) or if we're writing `False` on its company (should always work.) + continue + products_by_company[product.company_id] |= product + + for target_company, products in products_by_company.items(): + subquery_products = self.env['product.product'].sudo().with_context(active_test=False)._search([('product_tmpl_id', 'in', products.ids)]) + so_lines = self.env['sale.order.line'].sudo().search_read( + [('product_id', 'in', subquery_products), ('company_id', '!=', target_company.id)], + fields=['id', 'product_id'] + ) if so_lines: + used_products = [sol['product_id'][1] for sol in so_lines] raise ValidationError(_('The following products cannot be restricted to the company' - ' %s because they have already been used in quotations or ' - 'sales orders in another company:\n%s\n' + ' %(company)s because they have already been used in quotations or ' + 'sales orders in another company:\n%(used_products)s\n' 'You can archive these products and recreate them ' 'with your company restriction instead, or leave them as ' - 'shared product.') % (target_company.name, ', '.join(used_products))) + 'shared product.', company=target_company.name, used_products=', '.join(used_products))) def action_view_sales(self): action = self.env["ir.actions.actions"]._for_xml_id("sale.report_all_channels_sales_action") diff --git a/addons/sale/tests/test_onchange.py b/addons/sale/tests/test_onchange.py index 7cf91b7b7de7f..2779c95594211 100644 --- a/addons/sale/tests/test_onchange.py +++ b/addons/sale/tests/test_onchange.py @@ -68,3 +68,20 @@ def test_sale_warnings(self): }) self.assertFalse(sale_order_line.product_id.id) + + def test_create_products_in_different_companies(self): + """ Ensures the product's constrain on `company_id` doesn't block the creation of multiple + products in different companies (see `product.template` `_check_sale_product_company`.) + """ + company_a = self.env['res.company'].create({'name': 'Company A'}) + company_b = self.env['res.company'].create({'name': 'Company B'}) + products = self.env['product.template'].create([ + {'name': "Product Test 1", 'company_id': company_a.id}, + {'name': "Product Test 2", 'company_id': company_b.id}, + {'name': "Product Test 3", 'company_id': False}, + ]) + self.assertRecordValues(products, [ + {'company_id': company_a.id}, + {'company_id': company_b.id}, + {'company_id': False}, + ]) diff --git a/addons/sale_loyalty/i18n/cs.po b/addons/sale_loyalty/i18n/cs.po index 194eda1d262c9..c6a851a5318cf 100644 --- a/addons/sale_loyalty/i18n/cs.po +++ b/addons/sale_loyalty/i18n/cs.po @@ -35,6 +35,9 @@ msgid "" " Technical field used to link multiple reward lines from the same reward together.\n" " " msgstr "" +"\n" +" Technické pole používané k propojení více položek odměn ze stejné odměny dohromady.\n" +" " #. module: sale_loyalty #. odoo-python @@ -53,7 +56,7 @@ msgstr "" #: code:addons/sale_loyalty/models/sale_order.py:0 #, python-format msgid "A better global discount is already applied." -msgstr "" +msgstr "Lepší globální sleva je již uplatněna." #. module: sale_loyalty #. odoo-python @@ -324,7 +327,7 @@ msgstr "Body" #. module: sale_loyalty #: model:ir.model.fields,field_description:sale_loyalty.field_sale_order_line__points_cost msgid "Points Cost" -msgstr "" +msgstr "Cena bodů" #. module: sale_loyalty #: model_terms:ir.ui.view,arch_db:sale_loyalty.sale_order_view_form_inherit_sale_loyalty @@ -345,7 +348,7 @@ msgstr "Velikost odměny" #. module: sale_loyalty #: model:ir.model.fields,field_description:sale_loyalty.field_sale_order_line__reward_identifier_code msgid "Reward Identifier Code" -msgstr "" +msgstr "Identifikační kód odměny" #. module: sale_loyalty #: model:ir.model.fields,field_description:sale_loyalty.field_sale_loyalty_reward_wizard__reward_product_ids diff --git a/addons/sale_loyalty/i18n/he.po b/addons/sale_loyalty/i18n/he.po index 23fe4fce5eeaa..a002939830d94 100644 --- a/addons/sale_loyalty/i18n/he.po +++ b/addons/sale_loyalty/i18n/he.po @@ -3,7 +3,6 @@ # * sale_loyalty # # Translators: -# Lilach Gilliam , 2022 # Martin Trigaux, 2022 # שהאב חוסיין , 2022 # ExcaliberX , 2022 @@ -15,6 +14,7 @@ # Orel Nahmany, 2024 # yael terner, 2024 # tomerlayline, 2024 +# Lilach Gilliam , 2024 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-02-02 10:34+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: tomerlayline, 2024\n" +"Last-Translator: Lilach Gilliam , 2024\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" @@ -347,7 +347,7 @@ msgstr "סכום הטבה" #. module: sale_loyalty #: model:ir.model.fields,field_description:sale_loyalty.field_sale_order_line__reward_identifier_code msgid "Reward Identifier Code" -msgstr "" +msgstr "קוד מזהה החזר" #. module: sale_loyalty #: model:ir.model.fields,field_description:sale_loyalty.field_sale_loyalty_reward_wizard__reward_product_ids diff --git a/addons/sale_loyalty/models/sale_order.py b/addons/sale_loyalty/models/sale_order.py index 2a3017ce5e0be..7e17f6c61fb41 100644 --- a/addons/sale_loyalty/models/sale_order.py +++ b/addons/sale_loyalty/models/sale_order.py @@ -172,9 +172,14 @@ def _discountable_order(self, reward): product=line.product_id, partner=line.order_partner_id, ) - # To compute the discountable amount we get the subtotal and add - # non-fixed tax totals. This way fixed taxes will not be discounted - taxes = line.tax_id.filtered(lambda t: t.amount_type != 'fixed') + if reward.program_id.is_payment_program: + # In case of payment programs (Gift Card, e-Wallet) the order can be totally + # paid with the card balance + taxes = line.tax_id + else: + # To compute the discountable amount we get the subtotal and add + # non-fixed tax totals. This way fixed taxes will not be discounted + taxes = line.tax_id.filtered(lambda t: t.amount_type != 'fixed') discountable += tax_data['total_excluded'] + sum( tax['amount'] for tax in tax_data['taxes'] if ( diff --git a/addons/sale_loyalty/tests/test_pay_with_gift_card.py b/addons/sale_loyalty/tests/test_pay_with_gift_card.py index ffdb00ef583eb..1b98bd80a59d7 100644 --- a/addons/sale_loyalty/tests/test_pay_with_gift_card.py +++ b/addons/sale_loyalty/tests/test_pay_with_gift_card.py @@ -231,3 +231,32 @@ def test_paying_with_gift_card_uses_gift_card_product_taxes(self): self.assertAlmostEqual(order.amount_total, before_gift_card_payment - 100.0) self.assertTrue(all(line.tax_id for line in order.order_line)) self.assertEqual(gift_card_line.tax_id, self.tax_10pc_incl + self.tax_15pc_excl) + + def test_paying_with_gift_card_fixed_tax(self): + """ Test payment of sale order with fixed tax using gift card """ + self.env['loyalty.generate.wizard'].with_context(active_id=self.program_gift_card.id).create({ + 'coupon_qty': 1, + 'points_granted': 100, + }).generate_coupons() + gift_card = self.program_gift_card.coupon_ids[0] + + tax_10_fixed = self.env['account.tax'].create({ + 'name': "10$ Fixed tax", + 'amount_type': 'fixed', + 'amount': 10, + }) + self.product_A.write({'list_price': 90}) + self.product_A.taxes_id = tax_10_fixed + + order = self.empty_order + order.write({'order_line': [ + Command.create({ + 'product_id': self.product_A.id, + 'name': "Ordinary Product A", + 'product_uom': self.uom_unit.id, + 'product_uom_qty': 1.0, + }) + ]}) + self._apply_promo_code(order, gift_card.code) + order.action_confirm() + self.assertEqual(order.amount_total, 0, "The order should be totally paid") diff --git a/addons/sale_management/i18n/zh_TW.po b/addons/sale_management/i18n/zh_TW.po index 9338ecd20956a..8cb96e5bcc8b5 100644 --- a/addons/sale_management/i18n/zh_TW.po +++ b/addons/sale_management/i18n/zh_TW.po @@ -6,7 +6,7 @@ # Martin Trigaux, 2022 # 敬雲 林 , 2022 # Benson , 2023 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-10-04 09:23+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -216,7 +216,7 @@ msgstr "顯示類型" #: code:addons/sale_management/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此筆資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: sale_management #: model_terms:ir.ui.view,arch_db:sale_management.res_config_settings_view_form @@ -540,7 +540,7 @@ msgstr "管理員可以在「銷售設定」中設定預設條款和條件。如 msgid "" "This e-mail template will be sent on confirmation. Leave empty to send " "nothing." -msgstr "此電子信件範本將在確認時發送。留空即表示沒有要發送的內容。" +msgstr "此電郵範本會在確認時傳送。留空表示不會發送任何內容。" #. module: sale_management #: model:ir.model.fields,help:sale_management.field_sale_order_option__is_present @@ -591,7 +591,10 @@ msgid "" "Use templates to create polished, professional quotes in minutes.\n" " Send these quotes by email and let your customers sign online.\n" " Use cross-selling and discounts to push and boost your sales." -msgstr "馬上使用模板來建立精美的專業報價。通過電子信件發送這些報價，讓您的客戶在網上簽名。利用交叉銷售和折扣來推動和提高您的銷售。" +msgstr "" +"使用範本，幾分鐘便可建立精美、專業的報價單。\n" +" 然後以電郵發送這些報價，並讓你的客戶在線上進行簽名。\n" +" 利用交叉銷售及優惠折扣功能，催谷及提高你的銷售額。" #. module: sale_management #: code:addons/sale_management/models/sale_order_option.py:0 diff --git a/addons/sale_project/i18n/lv.po b/addons/sale_project/i18n/lv.po index 1edf6b5111f1b..f4646df1be1af 100644 --- a/addons/sale_project/i18n/lv.po +++ b/addons/sale_project/i18n/lv.po @@ -7,9 +7,9 @@ # Arnis Putniņš , 2022 # Martin Trigaux, 2022 # InfernalLV , 2023 -# Armīns Jeltajevs , 2023 # ievaputnina , 2023 # Will Sensors, 2024 +# Armīns Jeltajevs , 2024 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Will Sensors, 2024\n" +"Last-Translator: Armīns Jeltajevs , 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" @@ -323,7 +323,7 @@ msgstr "" #: code:addons/sale_project/models/project.py:0 #, python-format msgid "Materials" -msgstr "" +msgstr "Materiāli" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_sale_order_line__qty_delivered_method diff --git a/addons/sale_project/i18n/vi.po b/addons/sale_project/i18n/vi.po index 1674378b34f35..85362d750ed63 100644 --- a/addons/sale_project/i18n/vi.po +++ b/addons/sale_project/i18n/vi.po @@ -762,7 +762,7 @@ msgstr "Theo dõi dịch vụ" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_project_project__vendor_bill_count msgid "Vendor Bill Count" -msgstr "Số hóa đơn nhà cung cấp" +msgstr "Số hóa đơn mua hàng" #. module: sale_project #. odoo-python @@ -770,7 +770,7 @@ msgstr "Số hóa đơn nhà cung cấp" #: code:addons/sale_project/models/project.py:0 #, python-format msgid "Vendor Bills" -msgstr "Hoá đơn nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: sale_project #. odoo-python diff --git a/addons/sale_project/i18n/zh_TW.po b/addons/sale_project/i18n/zh_TW.po index 73d9effbb8520..ae5da719637f5 100644 --- a/addons/sale_project/i18n/zh_TW.po +++ b/addons/sale_project/i18n/zh_TW.po @@ -100,7 +100,7 @@ msgstr "配置設定" #. module: sale_project #: model_terms:ir.ui.view,arch_db:sale_project.view_edit_project_inherit_form msgid "Create Invoice" -msgstr "建立應收憑單" +msgstr "建立發票" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_product_product__service_tracking @@ -286,12 +286,12 @@ msgstr "已開立發票" #: code:addons/sale_project/models/project.py:0 #, python-format msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: sale_project #: model_terms:ir.ui.view,arch_db:sale_project.product_template_form_view_invoice_policy_inherit_sale_project msgid "Invoicing Policy" -msgstr "開立應收憑單策略" +msgstr "發票政策" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_sale_order__is_product_milestone @@ -313,7 +313,7 @@ msgstr "日記帳項目" #: code:addons/sale_project/static/src/components/project_right_side_panel/project_right_side_panel.xml:0 #, python-format msgid "Load more" -msgstr "加載更多" +msgstr "載入更多" #. module: sale_project #: model:ir.model.fields,help:sale_project.field_product_product__service_type @@ -722,7 +722,7 @@ msgstr "此任務建立自: %s (%s)" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_project_task__task_to_invoice msgid "To invoice" -msgstr "開應收憑單" +msgstr "待開立發票" #. module: sale_project #: model:ir.model.fields,field_description:sale_project.field_product_product__service_type diff --git a/addons/sale_purchase_stock/tests/test_sale_purchase_stock_flow.py b/addons/sale_purchase_stock/tests/test_sale_purchase_stock_flow.py index 2f4e88abb7c79..eb44821594b1e 100644 --- a/addons/sale_purchase_stock/tests/test_sale_purchase_stock_flow.py +++ b/addons/sale_purchase_stock/tests/test_sale_purchase_stock_flow.py @@ -134,3 +134,44 @@ def test_mto_and_partial_cancel(self): {'product_id': product_1.id, 'product_uom_qty': 1.0}, {'product_id': product_2.id, 'product_uom_qty': 0.0}, ]) + + def test_mto_cancel_reset_to_quotation_and_update(self): + """ + Confirm a SO with an MTO + Buy routes line. Cancel the SO, + reset it to quotation confirm it and decrease the quantity. + + The quantity of the second delivery should be updated accordingly. + """ + so = self.env['sale.order'].create({ + 'partner_id': self.customer.id, + 'order_line': [ + Command.create({ + 'name': self.mto_product.name, + 'product_id': self.mto_product.id, + 'product_uom_qty': 2, + 'product_uom': self.mto_product.uom_id.id, + 'price_unit': 10, + }), + ], + }) + so.action_confirm() + delivery = so.picking_ids + self.assertRecordValues(delivery.move_ids, [ + {'product_id': self.mto_product.id, 'product_uom_qty': 2.0}, + ]) + so.with_context(disable_cancel_warning=True).action_cancel() + self.assertEqual(delivery.state, 'cancel') + so.action_draft() + so.action_confirm() + new_delivery = so.picking_ids - delivery + self.assertEqual(len(new_delivery), 1) + self.assertRecordValues(new_delivery.move_ids, [ + {'product_id': self.mto_product.id, 'product_uom_qty': 2.0}, + ]) + with Form(so) as so_form: + with so_form.order_line.edit(0) as line: + line.product_uom_qty = 1 + self.assertEqual(so.picking_ids, delivery | new_delivery) + self.assertRecordValues(new_delivery.move_ids, [ + {'product_id': self.mto_product.id, 'product_uom_qty': 1.0}, + ]) diff --git a/addons/sale_stock/i18n/da.po b/addons/sale_stock/i18n/da.po index 2fc5b82584d24..095c6cc188b44 100644 --- a/addons/sale_stock/i18n/da.po +++ b/addons/sale_stock/i18n/da.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux, 2022 +# Mads Søndergaard, 2024 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Mads Søndergaard, 2024\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" @@ -327,7 +328,7 @@ msgstr "Incoterm" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order__incoterm_location msgid "Incoterm Location" -msgstr "" +msgstr "Incoterm lokation" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_res_config_settings__group_display_incoterm diff --git a/addons/sale_timesheet/i18n/cs.po b/addons/sale_timesheet/i18n/cs.po index 733107d22ca09..57f0d8231447c 100644 --- a/addons/sale_timesheet/i18n/cs.po +++ b/addons/sale_timesheet/i18n/cs.po @@ -11,8 +11,8 @@ # Jiří Podhorecký , 2023 # Jakub Smolka, 2023 # Marek Záda, 2023 -# Aleš Fiala , 2024 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -20,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -679,6 +679,8 @@ msgid "" "Keep track of your working hours by project every day and bill your " "customers for that time." msgstr "" +"Sledujte svou pracovní dobu podle projektu každý den a fakturujte za tuto " +"dobu svým zákazníkům." #. module: sale_timesheet #: model:product.template,name:sale_timesheet.product_service_deliver_milestones_product_template @@ -786,7 +788,7 @@ msgstr "Zatím žádná data!" #. module: sale_timesheet #: model_terms:ir.actions.act_window,help:sale_timesheet.timesheet_action_from_sales_order_item msgid "No timesheets found. Let's create one!" -msgstr "" +msgstr "Nebyly nalezeny žádné časové rozvrhy. Pojďme si jeden vytvořit!" #. module: sale_timesheet #: model:ir.model.fields.selection,name:sale_timesheet.selection__account_analytic_line__timesheet_invoice_type__non_billable diff --git a/addons/sale_timesheet/i18n/sale_timesheet.pot b/addons/sale_timesheet/i18n/sale_timesheet.pot index 5aba92e63347b..18f736b9316bc 100644 --- a/addons/sale_timesheet/i18n/sale_timesheet.pot +++ b/addons/sale_timesheet/i18n/sale_timesheet.pot @@ -1157,6 +1157,15 @@ msgid "" "deleted." msgstr "" +#. module: sale_timesheet +#. odoo-python +#: code:addons/sale_timesheet/models/product.py:0 +#, python-format +msgid "" +"The %s product is required by the Timesheets app and cannot be linked to a " +"company." +msgstr "" + #. module: sale_timesheet #. odoo-python #: code:addons/sale_timesheet/wizard/project_create_sale_order.py:0 diff --git a/addons/sale_timesheet/i18n/sv.po b/addons/sale_timesheet/i18n/sv.po index 588bc911e92d2..d8816f31ae80f 100644 --- a/addons/sale_timesheet/i18n/sv.po +++ b/addons/sale_timesheet/i18n/sv.po @@ -6,7 +6,6 @@ # Martin Wilderoth , 2022 # Robin Calvin, 2022 # Haojun Zou , 2022 -# Mikael Åkerberg , 2022 # Chrille Hedberg , 2022 # Kristoffer Grundström , 2022 # Kim Asplund , 2022 @@ -15,6 +14,7 @@ # Lasse L, 2024 # Anders Wallenquist , 2024 # Jakob Krabbe , 2024 +# Mikael Åkerberg , 2024 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Mikael Åkerberg , 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" @@ -466,7 +466,7 @@ msgstr "Fakturautkast" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.project_update_default_description msgid "Effective" -msgstr "" +msgstr "Effektiv" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_project_create_sale_order_line__employee_id diff --git a/addons/sale_timesheet/i18n/vi.po b/addons/sale_timesheet/i18n/vi.po index 852de05ef1815..6d888e14315d5 100644 --- a/addons/sale_timesheet/i18n/vi.po +++ b/addons/sale_timesheet/i18n/vi.po @@ -1623,7 +1623,7 @@ msgid "" "expense or a vendor bill." msgstr "" "Bạn không thể liên kết dự án có thể tính phí với mục đơn bán hàng đến từ chi" -" phí hoặc hóa đơn nhà cung cấp. " +" phí hoặc hóa đơn mua hàng. " #. module: sale_timesheet #. odoo-python diff --git a/addons/sale_timesheet/i18n/zh_TW.po b/addons/sale_timesheet/i18n/zh_TW.po index c81115c196569..2cf6bb4a1874f 100644 --- a/addons/sale_timesheet/i18n/zh_TW.po +++ b/addons/sale_timesheet/i18n/zh_TW.po @@ -7,8 +7,8 @@ # Martin Trigaux, 2023 # Michael Yeung, 2023 # 敬雲 林 , 2023 -# Wil Odoo, 2023 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -105,7 +105,7 @@ msgstr "已開立憑單：" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.portal_my_task_inherit msgid "Invoices:" -msgstr "應收憑單：" +msgstr "" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.portal_my_task_inherit @@ -334,7 +334,7 @@ msgstr "成本貨幣" #: model:ir.actions.act_window,name:sale_timesheet.project_project_action_multi_create_invoice #: model_terms:ir.ui.view,arch_db:sale_timesheet.project_create_invoice_view_form msgid "Create Invoice" -msgstr "建立應收憑單" +msgstr "建立發票" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_project_create_invoice @@ -557,7 +557,7 @@ msgstr "資訊發票" #: model_terms:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search #, python-format msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_res_config_settings__invoice_policy @@ -616,7 +616,7 @@ msgstr "向客戶開立您的時間和材料應收憑單" #: code:addons/sale_timesheet/controllers/portal.py:0 #, python-format msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.project_project_view_form @@ -745,7 +745,7 @@ msgstr "里程碑服務" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.portal_my_timesheets_inherit msgid "No Invoice" -msgstr "無應收憑單" +msgstr "" #. module: sale_timesheet #: model_terms:ir.ui.view,arch_db:sale_timesheet.portal_my_timesheets_inherit diff --git a/addons/sale_timesheet/models/product.py b/addons/sale_timesheet/models/product.py index 5229c2f97c4ad..fa177ad1b3ce1 100644 --- a/addons/sale_timesheet/models/product.py +++ b/addons/sale_timesheet/models/product.py @@ -104,15 +104,20 @@ def _onchange_service_policy(self): def _unlink_except_master_data(self): time_product = self.env.ref('sale_timesheet.time_product') if time_product.product_tmpl_id in self: - raise ValidationError(_('The %s product is required by the Timesheets app and cannot be archived nor deleted.') % time_product.name) + raise ValidationError(_('The %s product is required by the Timesheets app and cannot be archived nor deleted.', time_product.name)) def write(self, vals): - # timesheet product can't be archived + # timesheet product can't be archived or linked to a company test_mode = getattr(threading.current_thread(), 'testing', False) or self.env.registry.in_test_mode() if not test_mode and 'active' in vals and not vals['active']: time_product = self.env.ref('sale_timesheet.time_product') if time_product.product_tmpl_id in self: - raise ValidationError(_('The %s product is required by the Timesheets app and cannot be archived nor deleted.') % time_product.name) + raise ValidationError(_('The %s product is required by the Timesheets app and cannot be archived nor deleted.', time_product.name)) + # TODO: avoid duplicate code by joining both conditions in master + if not test_mode and 'company_id' in vals and vals['company_id']: + time_product = self.env.ref('sale_timesheet.time_product') + if time_product.product_tmpl_id in self: + raise ValidationError(_('The %s product is required by the Timesheets app and cannot be linked to a company.', time_product.name)) return super(ProductTemplate, self).write(vals) diff --git a/addons/sms/i18n/zh_TW.po b/addons/sms/i18n/zh_TW.po index fd89a4e2b5e57..6d2475cebaa1b 100644 --- a/addons/sms/i18n/zh_TW.po +++ b/addons/sms/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2022 # 敬雲 林 , 2022 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -602,7 +602,7 @@ msgstr "消息通知" msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "消息類型：電子信件用於 信件消息， 通知使用者系統消息，評論用於其他消息，例如使用者回覆" +msgstr "訊息類型：電郵訊息為「電郵」，系統訊息為「通知」，使用者回覆等其他訊息為「留言」" #. module: sms #: model:ir.model.fields,field_description:sms.field_res_partner__message_ids diff --git a/addons/snailmail/i18n/zh_TW.po b/addons/snailmail/i18n/zh_TW.po index 7969c030532b5..87d9866d61f10 100644 --- a/addons/snailmail/i18n/zh_TW.po +++ b/addons/snailmail/i18n/zh_TW.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-04-14 05:52+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -352,7 +352,7 @@ msgstr "消息通知" msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "消息類型：電子信件用於 信件消息， 通知使用者系統消息，評論用於其他消息，例如使用者回覆" +msgstr "訊息類型：電郵訊息為「電郵」，系統訊息為「通知」，使用者回覆等其他訊息為「留言」" #. module: snailmail #: model:ir.model.fields,field_description:snailmail.field_snailmail_letter__model diff --git a/addons/snailmail_account/i18n/zh_TW.po b/addons/snailmail_account/i18n/zh_TW.po index 99704b44c001f..8e7ffc34da2ef 100644 --- a/addons/snailmail_account/i18n/zh_TW.po +++ b/addons/snailmail_account/i18n/zh_TW.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Tony Ng, 2023 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-09-20 09:02+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -124,7 +125,7 @@ msgstr "無效憑單數量" #: code:addons/snailmail_account/wizard/account_invoice_send.py:0 #, python-format msgid "Invoice" -msgstr "應收憑單" +msgstr "發票" #. module: snailmail_account #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__invoice_send_id diff --git a/addons/spreadsheet/i18n/ja.po b/addons/spreadsheet/i18n/ja.po index c485ee7cf29b9..6000e44236bf6 100644 --- a/addons/spreadsheet/i18n/ja.po +++ b/addons/spreadsheet/i18n/ja.po @@ -5527,7 +5527,7 @@ msgstr "Vertical lookup." #: code:addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.js:0 #, python-format msgid "View" -msgstr "ビュー" +msgstr "照会" #. module: spreadsheet #. odoo-javascript diff --git a/addons/spreadsheet/static/src/list/plugins/list_ui_plugin.js b/addons/spreadsheet/static/src/list/plugins/list_ui_plugin.js index e8b68f1880acf..bc5daa7301d4b 100644 --- a/addons/spreadsheet/static/src/list/plugins/list_ui_plugin.js +++ b/addons/spreadsheet/static/src/list/plugins/list_ui_plugin.js @@ -48,6 +48,9 @@ export default class ListUIPlugin extends spreadsheet.UIPlugin { case "REFRESH_ALL_DATA_SOURCES": this._refreshOdooLists(); break; + case "UPDATE_ODOO_LIST_DOMAIN": + this._addDomain(cmd.listId); + break; case "ADD_GLOBAL_FILTER": case "EDIT_GLOBAL_FILTER": case "REMOVE_GLOBAL_FILTER": @@ -63,6 +66,7 @@ export default class ListUIPlugin extends spreadsheet.UIPlugin { "ADD_GLOBAL_FILTER", "EDIT_GLOBAL_FILTER", "REMOVE_GLOBAL_FILTER", + "UPDATE_ODOO_LIST_DOMAIN", ].includes(command.type) ) ) { diff --git a/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.js b/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.js index 94ae5cd0e14f8..630eabf969815 100644 --- a/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.js +++ b/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.js @@ -10685,15 +10685,23 @@ ChartFigure.template = "o-spreadsheet-ChartFigure"; ChartFigure.components = { Menu }; + /** + * Start listening to pointer events and apply the given callbacks. + * + * @returns A function to remove the listeners. + */ function startDnd(onMouseMove, onMouseUp, onMouseDown = () => { }) { - const _onMouseUp = (ev) => { - onMouseUp(ev); + const removeListeners = () => { window.removeEventListener("mousedown", onMouseDown); window.removeEventListener("mouseup", _onMouseUp); window.removeEventListener("dragstart", _onDragStart); window.removeEventListener("mousemove", onMouseMove); window.removeEventListener("wheel", onMouseMove); }; + const _onMouseUp = (ev) => { + onMouseUp(ev); + removeListeners(); + }; function _onDragStart(ev) { ev.preventDefault(); } @@ -10702,6 +10710,7 @@ window.addEventListener("dragstart", _onDragStart); window.addEventListener("mousemove", onMouseMove); window.addEventListener("wheel", onMouseMove); + return removeListeners; } /** * Function to be used during a mousedown event, this function allows to @@ -18396,13 +18405,12 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A } const whiteSpaceRegexp = /\s/; function tokenizeSpace(chars) { - let length = 0; + let spaces = ""; while (chars[0] && chars[0].match(whiteSpaceRegexp)) { - length++; - chars.shift(); + spaces += chars.shift(); } - if (length) { - return { type: "SPACE", value: " ".repeat(length) }; + if (spaces) { + return { type: "SPACE", value: spaces }; } return null; } @@ -20429,11 +20437,11 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A } /* Custom css to highlight topbar composer on focus */ - .o-topbar-toolbar .o-composer-container:focus-within { - border: 1px solid ${SELECTION_BORDER_COLOR}; + .o-topbar-toolbar .o-composer-container[active] { + border: 1px solid ${SELECTION_BORDER_COLOR} !important; } - .o-topbar-toolbar .o-composer-container { + .o-topbar-toolbar .o-composer-container[active] { z-index: ${ComponentsImportance.TopBarComposer}; } `; @@ -21382,6 +21390,7 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A y: 0, width: 0, height: 0, + cancelDnd: undefined, }); } setup() { @@ -21395,11 +21404,24 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A // new rendering this.render(); }); + owl.onWillUpdateProps(() => { + const sheetId = this.env.model.getters.getActiveSheetId(); + if (this.dnd.figId && !this.env.model.getters.getFigure(sheetId, this.dnd.figId)) { + if (this.dnd.cancelDnd) { + this.dnd.cancelDnd(); + } + this.dnd.figId = undefined; + this.dnd.cancelDnd = undefined; + } + }); } getVisibleFigures() { const visibleFigures = this.env.model.getters.getVisibleFigures(); if (this.dnd.figId && !visibleFigures.some((figure) => figure.id === this.dnd.figId)) { - visibleFigures.push(this.env.model.getters.getFigure(this.env.model.getters.getActiveSheetId(), this.dnd.figId)); + const draggedFigure = this.env.model.getters.getFigure(this.env.model.getters.getActiveSheetId(), this.dnd.figId); + if (draggedFigure) { + visibleFigures.push(draggedFigure); + } } return visibleFigures; } @@ -21512,7 +21534,7 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A this.dnd.figId = undefined; this.env.model.dispatch("UPDATE_FIGURE", { sheetId, id: figure.id, x, y }); }; - startDnd(onMouseMove, onMouseUp); + this.dnd.cancelDnd = startDnd(onMouseMove, onMouseUp); } startResize(figure, dirX, dirY, ev) { ev.stopPropagation(); @@ -21566,7 +21588,7 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A ...update, }); }; - startDnd(onMouseMove, onMouseUp); + this.dnd.cancelDnd = startDnd(onMouseMove, onMouseUp); } getDndFigure() { const figure = this.getVisibleFigures().find((fig) => fig.id === this.dnd.figId); @@ -27935,7 +27957,6 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A } BordersPlugin.getters = ["getCellBorder"]; - const nbspRegexp = new RegExp(String.fromCharCode(160), "g"); const LINK_STYLE = { textColor: LINK_COLOR }; /** * Core Plugin @@ -28269,13 +28290,10 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A return id; } updateCell(sheetId, col, row, after) { - var _a; const before = this.getters.getCell(sheetId, col, row); const hasContent = "content" in after || "formula" in after; // Compute the new cell properties - const afterContent = hasContent - ? ((_a = after.content) === null || _a === void 0 ? void 0 : _a.replace(nbspRegexp, "")) || "" - : (before === null || before === void 0 ? void 0 : before.content) || ""; + const afterContent = (hasContent ? after.content : before === null || before === void 0 ? void 0 : before.content) || ""; let style; if (after.style !== undefined) { style = after.style || undefined; @@ -37159,6 +37177,7 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A break; case "DELETE_SHEET": this.cleanViewports(); + this.sheetsWithDirtyViewports.delete(cmd.sheetId); break; case "ACTIVATE_SHEET": this.setViewports(); @@ -37511,6 +37530,9 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A }; } resetViewports(sheetId) { + if (!this.getters.tryGetSheet(sheetId)) { + return; + } const { xSplit, ySplit } = this.getters.getPaneDivisions(sheetId); const nCols = this.getters.getNumberCols(sheetId); const nRows = this.getters.getNumberRows(sheetId); @@ -43461,9 +43483,9 @@ day_count_convention (number, default=${DEFAULT_DAY_COUNT_CONVENTION} ) ${_lt("A Object.defineProperty(exports, '__esModule', { value: true }); - __info__.version = '16.0.55'; - __info__.date = '2024-11-13T15:37:39.251Z'; - __info__.hash = '6984990'; + __info__.version = '16.0.56'; + __info__.date = '2024-12-19T07:51:49.368Z'; + __info__.hash = '9d0e335'; })(this.o_spreadsheet = this.o_spreadsheet || {}, owl); diff --git a/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.xml b/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.xml index 1dc16bdc50f9f..73788501b5eac 100644 --- a/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.xml +++ b/addons/spreadsheet/static/src/o_spreadsheet/o_spreadsheet.xml @@ -177,7 +177,7 @@ -
+
diff --git a/addons/spreadsheet/static/src/pivot/plugins/pivot_ui_plugin.js b/addons/spreadsheet/static/src/pivot/plugins/pivot_ui_plugin.js index 6a259aa1d7e42..24c7607f1ae08 100644 --- a/addons/spreadsheet/static/src/pivot/plugins/pivot_ui_plugin.js +++ b/addons/spreadsheet/static/src/pivot/plugins/pivot_ui_plugin.js @@ -121,6 +121,9 @@ export default class PivotUIPlugin extends spreadsheet.UIPlugin { case "REFRESH_ALL_DATA_SOURCES": this._refreshOdooPivots(); break; + case "UPDATE_ODOO_PIVOT_DOMAIN": + this._addDomain(cmd.pivotId); + break; case "ADD_GLOBAL_FILTER": case "EDIT_GLOBAL_FILTER": case "REMOVE_GLOBAL_FILTER": @@ -136,6 +139,7 @@ export default class PivotUIPlugin extends spreadsheet.UIPlugin { "ADD_GLOBAL_FILTER", "EDIT_GLOBAL_FILTER", "REMOVE_GLOBAL_FILTER", + "UPDATE_ODOO_PIVOT_DOMAIN", ].includes(command.type) ) ) { diff --git a/addons/spreadsheet/static/tests/global_filters/global_filters_model_test.js b/addons/spreadsheet/static/tests/global_filters/global_filters_model_test.js index fc8c9c06e9ccf..ea85cbb2d9cad 100644 --- a/addons/spreadsheet/static/tests/global_filters/global_filters_model_test.js +++ b/addons/spreadsheet/static/tests/global_filters/global_filters_model_test.js @@ -1,6 +1,7 @@ /** @odoo-module */ import { nextTick, patchDate } from "@web/../tests/helpers/utils"; +import { Domain } from "@web/core/domain"; import CommandResult from "@spreadsheet/o_spreadsheet/cancelled_reason"; import spreadsheet from "@spreadsheet/o_spreadsheet/o_spreadsheet_extended"; import { @@ -1951,4 +1952,88 @@ QUnit.module("spreadsheet > Global filters model", {}, () => { const result = await addGlobalFilter(model, filter); assert.ok(result.isSuccessful); }); + + QUnit.test( + "Updating the pivot domain should keep the global filter domain", + async function (assert) { + patchDate(2022, 4, 16, 0, 0, 0); + const { model } = await createSpreadsheetWithPivot(); + const filter = { + id: "43", + type: "date", + label: "This Year", + rangeType: "year", + defaultValue: {}, + defaultsToCurrentPeriod: true, + }; + await addGlobalFilter( + model, + { filter }, + { pivot: { 1: { chain: "date", type: "date", offset: 0 } } } + ); + let computedDomain = new Domain(model.getters.getPivotComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + const [pivotId] = model.getters.getPivotIds(); + model.dispatch("UPDATE_ODOO_PIVOT_DOMAIN", { + pivotId, + domain: [["foo", "in", [55]]], + }); + computedDomain = new Domain(model.getters.getPivotComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("foo", "in", [55]), "&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + model.dispatch("REQUEST_UNDO"); + computedDomain = new Domain(model.getters.getPivotComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + } + ); + + QUnit.test( + "Updating the list domain should keep the global filter domain", + async function (assert) { + patchDate(2022, 4, 16, 0, 0, 0); + const { model } = await createSpreadsheetWithList(); + const filter = { + id: "43", + type: "date", + label: "This Year", + rangeType: "year", + defaultValue: {}, + defaultsToCurrentPeriod: true, + }; + await addGlobalFilter( + model, + { filter }, + { list: { 1: { chain: "date", type: "date", offset: 0 } } } + ); + let computedDomain = new Domain(model.getters.getListComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + const [listId] = model.getters.getListIds(); + model.dispatch("UPDATE_ODOO_LIST_DOMAIN", { + listId, + domain: [["foo", "in", [55]]], + }); + computedDomain = new Domain(model.getters.getListComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("foo", "in", [55]), "&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + model.dispatch("REQUEST_UNDO"); + computedDomain = new Domain(model.getters.getListComputedDomain("1")); + assert.strictEqual( + computedDomain.toString(), + `["&", ("date", ">=", "2022-01-01"), ("date", "<=", "2022-12-31")]` + ); + } + ); }); diff --git a/addons/spreadsheet_dashboard/i18n/zh_TW.po b/addons/spreadsheet_dashboard/i18n/zh_TW.po index d8579e0c6276a..4c26b4fc6c4bb 100644 --- a/addons/spreadsheet_dashboard/i18n/zh_TW.po +++ b/addons/spreadsheet_dashboard/i18n/zh_TW.po @@ -34,7 +34,7 @@ msgstr "%s (副本)" #: code:addons/spreadsheet_dashboard/static/src/bundle/dashboard_action/dashboard_action.xml:0 #, python-format msgid "An error occured while loading the dashboard" -msgstr "加載儀表板時發生錯誤" +msgstr "載入 Dashboard 時發生錯誤" #. module: spreadsheet_dashboard #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_account/i18n/cs.po b/addons/spreadsheet_dashboard_account/i18n/cs.po index afece19f2f815..b291053aeaff8 100644 --- a/addons/spreadsheet_dashboard_account/i18n/cs.po +++ b/addons/spreadsheet_dashboard_account/i18n/cs.po @@ -4,9 +4,11 @@ # # Translators: # Michal Veselý , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 # Katerina Horylova, 2024 +# Marta Wacławek, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -14,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -116,7 +118,7 @@ msgstr "Fakturováno" #: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0 #, python-format msgid "Invoiced by Month" -msgstr "" +msgstr "Fakturováno podle měsíce" #. module: spreadsheet_dashboard_account #. odoo-javascript @@ -269,7 +271,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0 #, python-format msgid "Top Products" -msgstr "" +msgstr "Top produkty" #. module: spreadsheet_dashboard_account #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_account/i18n/zh_TW.po b/addons/spreadsheet_dashboard_account/i18n/zh_TW.po index cad8cb3163f6e..03f3ad1d7a346 100644 --- a/addons/spreadsheet_dashboard_account/i18n/zh_TW.po +++ b/addons/spreadsheet_dashboard_account/i18n/zh_TW.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2022 # 敬雲 林 , 2023 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -51,7 +52,7 @@ msgstr "總額" #: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0 #, python-format msgid "Average Invoice" -msgstr "平均應收憑單" +msgstr "發票平均金額" #. module: spreadsheet_dashboard_account #. odoo-javascript @@ -122,7 +123,7 @@ msgstr "本月已開應收憑單" #: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0 #, python-format msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: spreadsheet_dashboard_account #. odoo-javascript @@ -260,7 +261,7 @@ msgstr "主要國家" #: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0 #, python-format msgid "Top Invoices" -msgstr "應收憑單排序" +msgstr "金額最高發票" #. module: spreadsheet_dashboard_account #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_event_sale/i18n/cs.po b/addons/spreadsheet_dashboard_event_sale/i18n/cs.po index 0c36b904092a9..c110d5dee6b79 100644 --- a/addons/spreadsheet_dashboard_event_sale/i18n/cs.po +++ b/addons/spreadsheet_dashboard_event_sale/i18n/cs.po @@ -6,9 +6,9 @@ # Michal Veselý , 2022 # Martin Trigaux, 2022 # Rastislav Brencic , 2022 -# Jiří Podhorecký, 2022 -# Aleš Fiala , 2024 +# Jiří Podhorecký , 2022 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -99,7 +99,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_event_sale/data/files/events_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_event_sale #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_hr_timesheet/i18n/cs.po b/addons/spreadsheet_dashboard_hr_timesheet/i18n/cs.po index a7248fc4277c5..b60fce318e032 100644 --- a/addons/spreadsheet_dashboard_hr_timesheet/i18n/cs.po +++ b/addons/spreadsheet_dashboard_hr_timesheet/i18n/cs.po @@ -4,11 +4,12 @@ # # Translators: # Michal Veselý , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Rastislav Brencic , 2022 # Martin Trigaux, 2022 # Jakub Krkoška, 2024 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -99,7 +100,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_hr_timesheet/data/files/tasks_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_hr_timesheet #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_im_livechat/i18n/cs.po b/addons/spreadsheet_dashboard_im_livechat/i18n/cs.po index e13b658954e84..7bec892ba2653 100644 --- a/addons/spreadsheet_dashboard_im_livechat/i18n/cs.po +++ b/addons/spreadsheet_dashboard_im_livechat/i18n/cs.po @@ -4,10 +4,10 @@ # # Translators: # Michal Veselý , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 -# Aleš Fiala , 2023 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -78,7 +78,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_im_livechat/data/files/livechat_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_im_livechat #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_pos_hr/i18n/cs.po b/addons/spreadsheet_dashboard_pos_hr/i18n/cs.po index 1998ff9bf8d4d..bcbe2bb4bc18c 100644 --- a/addons/spreadsheet_dashboard_pos_hr/i18n/cs.po +++ b/addons/spreadsheet_dashboard_pos_hr/i18n/cs.po @@ -4,9 +4,11 @@ # # Translators: # Michal Veselý , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 # Katerina Horylova, 2024 +# Marta Wacławek, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -14,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -64,7 +66,7 @@ msgstr "Zaměstnanec" #: code:addons/spreadsheet_dashboard_pos_hr/data/files/pos_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_pos_hr #. odoo-javascript @@ -90,7 +92,7 @@ msgstr "Objednávky" #: code:addons/spreadsheet_dashboard_pos_hr/data/files/pos_dashboard.json:0 #, python-format msgid "Orders by Month" -msgstr "" +msgstr "Objednávky podle měsíce" #. module: spreadsheet_dashboard_pos_hr #. odoo-javascript @@ -213,14 +215,14 @@ msgstr "Nejlepší prodejní místa" #: code:addons/spreadsheet_dashboard_pos_hr/data/files/pos_dashboard.json:0 #, python-format msgid "Top Products" -msgstr "" +msgstr "Top produkty" #. module: spreadsheet_dashboard_pos_hr #. odoo-javascript #: code:addons/spreadsheet_dashboard_pos_hr/data/files/pos_dashboard.json:0 #, python-format msgid "Top Responsibles" -msgstr "" +msgstr "Top odpovědní" #. module: spreadsheet_dashboard_pos_hr #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_purchase/i18n/cs.po b/addons/spreadsheet_dashboard_purchase/i18n/cs.po index b6541e6c24023..04133d13f070d 100644 --- a/addons/spreadsheet_dashboard_purchase/i18n/cs.po +++ b/addons/spreadsheet_dashboard_purchase/i18n/cs.po @@ -6,7 +6,7 @@ # karolína schusterová , 2022 # Martin Trigaux, 2022 # Michal Veselý , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Katerina Horylova, 2024 # Aleš Fiala , 2024 # @@ -79,7 +79,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_purchase/data/files/vendors_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_purchase #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_purchase_stock/i18n/cs.po b/addons/spreadsheet_dashboard_purchase_stock/i18n/cs.po index b18e0f32c95bb..390970d7c9c5e 100644 --- a/addons/spreadsheet_dashboard_purchase_stock/i18n/cs.po +++ b/addons/spreadsheet_dashboard_purchase_stock/i18n/cs.po @@ -4,7 +4,7 @@ # # Translators: # karolína schusterová , 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Martin Trigaux, 2022 # Michal Veselý , 2022 # Katerina Horylova, 2024 @@ -117,7 +117,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_purchase_stock/data/files/purchase_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_purchase_stock #. odoo-javascript @@ -322,7 +322,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_purchase_stock/data/files/purchase_dashboard.json:0 #, python-format msgid "Top Products" -msgstr "" +msgstr "Top produkty" #. module: spreadsheet_dashboard_purchase_stock #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_sale/i18n/cs.po b/addons/spreadsheet_dashboard_sale/i18n/cs.po index 15f5c408e5a67..5b69f31c3a651 100644 --- a/addons/spreadsheet_dashboard_sale/i18n/cs.po +++ b/addons/spreadsheet_dashboard_sale/i18n/cs.po @@ -6,8 +6,9 @@ # Rastislav Brencic , 2022 # Michal Veselý , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2023 +# Jiří Podhorecký , 2023 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-25 10:43+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -142,7 +143,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_sale/data/files/sales_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_sale #. odoo-javascript @@ -388,7 +389,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_sale/data/files/sales_dashboard.json:0 #, python-format msgid "Top Products" -msgstr "" +msgstr "Top produkty" #. module: spreadsheet_dashboard_sale #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_sale_timesheet/i18n/cs.po b/addons/spreadsheet_dashboard_sale_timesheet/i18n/cs.po index 9d02407309e06..4e2dc10fdbbf9 100644 --- a/addons/spreadsheet_dashboard_sale_timesheet/i18n/cs.po +++ b/addons/spreadsheet_dashboard_sale_timesheet/i18n/cs.po @@ -5,8 +5,9 @@ # Translators: # Martin Trigaux, 2022 # Michal Veselý , 2022 -# Jiří Podhorecký, 2023 +# Jiří Podhorecký , 2023 # Katerina Horylova, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: Katerina Horylova, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -131,7 +132,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_sale_timesheet/data/files/timesheet_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_sale_timesheet #. odoo-javascript diff --git a/addons/spreadsheet_dashboard_stock_account/i18n/cs.po b/addons/spreadsheet_dashboard_stock_account/i18n/cs.po index 7e05356984542..7d951dc86b32d 100644 --- a/addons/spreadsheet_dashboard_stock_account/i18n/cs.po +++ b/addons/spreadsheet_dashboard_stock_account/i18n/cs.po @@ -8,6 +8,7 @@ # Pauline Thiry , 2022 # Jiří Podhorecký , 2022 # SlavekB , 2023 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-29 09:44+0000\n" -"Last-Translator: SlavekB , 2023\n" +"Last-Translator: Aleš Fiala , 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" @@ -63,7 +64,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0 #, python-format msgid "KPI" -msgstr "" +msgstr "KPI" #. module: spreadsheet_dashboard_stock_account #. odoo-javascript @@ -132,7 +133,7 @@ msgstr "" #: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0 #, python-format msgid "Top Products" -msgstr "" +msgstr "Top produkty" #. module: spreadsheet_dashboard_stock_account #. odoo-javascript diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index ed324a2cd9194..875f8cd9198da 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -9,9 +9,9 @@ # 江口和志 , 2023 # Tatsuki Kanda, 2023 # Wil Odoo, 2024 -# Junko Augias, 2024 # Ryoko Tsuda , 2024 # Yoshi Tashiro (Quartile) , 2024 +# Junko Augias, 2024 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Yoshi Tashiro (Quartile) , 2024\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" @@ -9086,22 +9086,22 @@ msgstr "仕入先ロケーション" #: model:ir.model.fields.selection,name:stock.selection__stock_location__usage__view #: model_terms:ir.ui.view,arch_db:stock.stock_picking_type_kanban msgid "View" -msgstr "ビュー" +msgstr "照会" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_template_property_form msgid "View Diagram" -msgstr "図を見る" +msgstr "図を表示" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse__view_location_id msgid "View Location" -msgstr "ビューロケーション" +msgstr "ロケーションを表示" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "View and allocate received quantities." -msgstr "入荷数量を参照し、割り当てる。" +msgstr "入荷数量を紹介し、割り当てる。" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_orderpoint__visibility_days @@ -10066,7 +10066,7 @@ msgstr "場所から" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view msgid "in" -msgstr "に" +msgstr ":" #. module: stock #. odoo-javascript diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po index 72ed22af7b5a2..cd5fdb1b234f0 100644 --- a/addons/stock/i18n/nb.po +++ b/addons/stock/i18n/nb.po @@ -10185,6 +10185,8 @@ msgstr "Du må oppgi et lot-/serienummer for produktene %s." #: model_terms:res.company,invoice_terms_html:stock.res_company_1 msgid "You should update this document to reflect your T&C." msgstr "" +"Du bør oppdatere dette dokumentet for å gjenspeile din vilkår og " +"betingelser." #. module: stock #. odoo-python diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po index 4a1f9dea207f0..eed0711089ee9 100644 --- a/addons/stock/i18n/vi.po +++ b/addons/stock/i18n/vi.po @@ -1843,7 +1843,7 @@ msgstr "Lấy hàng theo số lượng" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_type__count_picking_backorders msgid "Count Picking Backorders" -msgstr "Lấy hàng theo số lượng Đơn hàng tồn đọng" +msgstr "Lấy hàng theo số lượng Đơn hàng tách kiện" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_type__count_picking_draft @@ -1888,14 +1888,14 @@ msgstr "Địa điểm đối ứng" #: model:ir.model.fields,field_description:stock.field_stock_picking_type__create_backorder #: model_terms:ir.ui.view,arch_db:stock.view_backorder_confirmation msgid "Create Backorder" -msgstr "Tạo đơn hàng tồn đọng" +msgstr "Tạo đơn hàng tách kiện" #. module: stock #. odoo-python #: code:addons/stock/models/stock_picking.py:0 #, python-format msgid "Create Backorder?" -msgstr "Tạo đơn hàng tồn đọng?" +msgstr "Tạo đơn hàng tách kiện?" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_picking_type_form @@ -1916,8 +1916,8 @@ msgid "" " products later. Do not create a backorder if you will not\n" " process the remaining products." msgstr "" -"Tạo đơn hàng tồn đọng nếu bạn dự kiến sẽ xử lý sản phẩm\n" -" còn lại sau. Không tạo đơn hàng tồn đọng nếu bạn sẽ không \n" +"Tạo đơn hàng tách kiện nếu bạn dự kiến sẽ xử lý sản phẩm\n" +" còn lại sau. Không tạo đơn hàng tách kiện nếu bạn sẽ không \n" " xử lý sản phẩm còn lại. " #. module: stock @@ -5047,7 +5047,7 @@ msgstr "Không có %s được chọn hoặc một phiếu xuất kho đã đư #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_backorder_confirmation msgid "No Backorder" -msgstr "Không có đơn hàng tồn đọng" +msgstr "Không có đơn hàng tách kiện" #. module: stock #: model:ir.model.fields.selection,name:stock.selection__res_partner__picking_warn__no-message @@ -8246,7 +8246,7 @@ msgstr "" #: code:addons/stock/models/stock_picking.py:0 #, python-format msgid "The backorder %s has been created." -msgstr "Đơn hàng tồn đọng %s đã được tạo." +msgstr "Đơn hàng tách kiện %s đã được tạo." #. module: stock #: model:ir.model.constraint,message:stock.constraint_stock_location_barcode_company_uniq @@ -8569,9 +8569,9 @@ msgstr "" "Đây là số lượng sản phẩm theo quan điểm tồn kho. Đối với những dịch chuyển ở" " trạng thái 'hoàn tất', đây là số lượng sản phẩm đã thực sự được chuyển đi. " "Đối với các dịch chuyển khác, đây là số lượng sản phẩm dự kiến sẽ được " -"chuyển đi. Việc giảm bớt số lượng này sẽ không tạo ra một đơn hàng tồn đọng." -" Việc thay đổi số lượng trên các chuyển đã chỉ định sẽ ảnh hưởng đến việc dự" -" trữ sản phẩm và cần được thực hiện cẩn thận." +"chuyển đi. Việc giảm bớt số lượng này sẽ không tạo ra một đơn hàng tách " +"kiện. Việc thay đổi số lượng trên các chuyển đã chỉ định sẽ ảnh hưởng đến " +"việc dự trữ sản phẩm và cần được thực hiện cẩn thận." #. module: stock #: model:ir.model.fields,help:stock.field_stock_location__child_internal_location_ids @@ -8807,7 +8807,7 @@ msgstr "Áp dụng" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_backorder_confirmation_line__to_backorder msgid "To Backorder" -msgstr "Để lập đơn hàng tồn đọng" +msgstr "Để lập đơn hàng tách kiện" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.quant_search_view @@ -8820,7 +8820,7 @@ msgstr "Cần kiểm đếm" #: model_terms:ir.ui.view,arch_db:stock.view_move_search #: model_terms:ir.ui.view,arch_db:stock.view_picking_internal_search msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_replenishment_info__qty_to_order @@ -9732,8 +9732,8 @@ msgid "" " * Never: remaining products are cancelled" msgstr "" "Khi xác nhận một lệnh chuyển hàng:\n" -"* Hỏi: người dùng được chọn nếu họ muốn tạo đơn hàng tồn đọng cho các sản phẩm còn lại\n" -"* Luôn luôn: đơn hàng tồn đọng được tạo tự động cho các sản phẩm còn lại\n" +"* Hỏi: người dùng được chọn nếu họ muốn tạo đơn hàng tách kiện cho các sản phẩm còn lại\n" +"* Luôn luôn: đơn hàng tách kiện được tạo tự động cho các sản phẩm còn lại\n" "* Không bao giờ: các sản phẩm còn lại sẽ bị hủy" #. module: stock diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po index 63832ba650f1c..edb132a051607 100644 --- a/addons/stock/i18n/zh_TW.po +++ b/addons/stock/i18n/zh_TW.po @@ -2759,7 +2759,7 @@ msgstr "電子郵件確認領料" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_company__stock_mail_confirmation_template_id msgid "Email Template confirmation picking" -msgstr "電子信件模板確認領料" +msgstr "確認提取電郵範本" #. module: stock #: model:ir.model.fields,help:stock.field_res_company__stock_mail_confirmation_template_id diff --git a/addons/stock/models/stock_rule.py b/addons/stock/models/stock_rule.py index ae14a0f651d8a..201ff559e3d74 100644 --- a/addons/stock/models/stock_rule.py +++ b/addons/stock/models/stock_rule.py @@ -256,7 +256,7 @@ def _run_pull(self, procurements): if float_compare(qty_needed, 0, precision_rounding=procurement.product_id.uom_id.rounding) <= 0: procure_method = 'make_to_order' for move in procurement.values.get('group_id', self.env['procurement.group']).stock_move_ids: - if move.product_id != procurement.product_id: + if move.product_id != procurement.product_id or move.state == 'cancel': continue elif move.rule_id == rule and float_compare(move.product_uom_qty, 0, precision_rounding=move.product_uom.rounding) > 0: procure_method = move.procure_method diff --git a/addons/stock_landed_costs/i18n/vi.po b/addons/stock_landed_costs/i18n/vi.po index 110c1e03d79c7..d81b36b6c55e3 100644 --- a/addons/stock_landed_costs/i18n/vi.po +++ b/addons/stock_landed_costs/i18n/vi.po @@ -353,8 +353,7 @@ msgid "" "bill, you can allocate this cost on preceding receipts." msgstr "" "Cho biết liệu sản phẩm có phải là chi phí nhập kho hay không: khi nhận được " -"hóa đơn nhà cung cấp, bạn có thể phân bổ chi phí này cho các biên lai trước " -"đó." +"hóa đơn mua hàng, bạn có thể phân bổ chi phí này cho các biên lai trước đó." #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_is_follower @@ -711,7 +710,7 @@ msgstr "Điều chỉnh giá trị" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__vendor_bill_id msgid "Vendor Bill" -msgstr "Hóa đơn Nhà cung cấp" +msgstr "Hóa đơn mua hàng" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__volume diff --git a/addons/stock_landed_costs/i18n/zh_TW.po b/addons/stock_landed_costs/i18n/zh_TW.po index ca7017910ec51..5330b0dae91ff 100644 --- a/addons/stock_landed_costs/i18n/zh_TW.po +++ b/addons/stock_landed_costs/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-09-20 09:01+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -704,7 +704,7 @@ msgstr "計價調整" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__vendor_bill_id msgid "Vendor Bill" -msgstr "供應商應付憑單" +msgstr "供應商賬單" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__volume diff --git a/addons/stock_landed_costs/models/purchase.py b/addons/stock_landed_costs/models/purchase.py index 239c8169d8e5e..fe5fb13a333dd 100644 --- a/addons/stock_landed_costs/models/purchase.py +++ b/addons/stock_landed_costs/models/purchase.py @@ -9,7 +9,8 @@ def _prepare_account_move_line(self, move=False): return res def _get_po_line_invoice_lines_su(self): - return ( - super()._get_po_line_invoice_lines_su() | - self.sudo().invoice_lines.move_id.line_ids.filtered('is_landed_costs_line') - ) + po_line_invoices_lines = super()._get_po_line_invoice_lines_su() + move = self.sudo().invoice_lines.move_id + if move.landed_costs_ids.filtered(lambda lc: lc.state == 'done'): + return po_line_invoices_lines | move.line_ids.filtered('is_landed_costs_line') + return po_line_invoices_lines diff --git a/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py b/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py index 437f4a218b79c..4e27d0694e58f 100644 --- a/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py +++ b/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py @@ -556,3 +556,57 @@ def test_lc_with_avco_ordered_qty_invoice_receipt_order(self): receipt2.move_ids[0].quantity_done = 27000 receipt2.button_validate() self.assertEqual(product.standard_price, 1.81) + + def test_landed_costs_avco_invoice_before_receipt(self): + """ + Test the application of landed costs on a product with average cost (AVCO) method + when the bill is created and validated before the receipt and the landed costs are + not yet created on the bill. + """ + + self.env.company.anglo_saxon_accounting = True + self.product1.purchase_method = 'purchase' + self.product1.categ_id.write({ + 'property_stock_account_input_categ_id': self.company_data['default_account_stock_in'].id, + 'property_stock_account_output_categ_id': self.company_data['default_account_stock_out'].id, + 'property_stock_valuation_account_id': self.company_data['default_account_stock_valuation'].id, + 'property_valuation': 'real_time', + 'property_cost_method': 'average', + }) + self.landed_cost.categ_id = self.product1.categ_id.id + product = self.product1 + + purchase_order = self.env['purchase.order'].create({ + 'partner_id': self.partner_a.id, + 'order_line': [Command.create({ + 'product_id': product.id, + 'product_qty': 1, + 'price_unit': 10, + })], + }) + purchase_order.button_confirm() + purchase_order.action_create_invoice() + bill = purchase_order.invoice_ids[0] + bill.invoice_line_ids[0].quantity = 1 + bill.invoice_date = '2000-05-05' + with Form(bill) as bill_form: + with bill_form.invoice_line_ids.new() as inv_line: + inv_line.product_id = self.landed_cost + inv_line.price_unit = 25 + inv_line.is_landed_costs_line = True + bill.action_post() + receipt = purchase_order.picking_ids[0] + receipt.move_ids.quantity_done = 1 + receipt.button_validate() + + # Ensure that the product cost has not been updated yet + assert receipt.move_ids[0].stock_valuation_layer_ids[0].unit_cost == 10 + + action = bill.button_create_landed_costs() + lc_form = Form(self.env[action['res_model']].browse(action['res_id'])) + lc_form.picking_ids.add(receipt) + lc = lc_form.save() + lc.button_validate() + + # 35 = Product price (10) + landed cost price (25) + self.assertEqual(product.standard_price, 35) diff --git a/addons/stock_picking_batch/i18n/vi.po b/addons/stock_picking_batch/i18n/vi.po index 0016ff799b5ea..8ec7644ab2558 100644 --- a/addons/stock_picking_batch/i18n/vi.po +++ b/addons/stock_picking_batch/i18n/vi.po @@ -877,7 +877,7 @@ msgstr "Loạt này là một đợt" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter diff --git a/addons/survey/i18n/az.po b/addons/survey/i18n/az.po index 4888cd353c3cc..7e4493bd1ffe5 100644 --- a/addons/survey/i18n/az.po +++ b/addons/survey/i18n/az.po @@ -1048,7 +1048,7 @@ msgstr "" #. module: survey #: model:survey.question.answer,value:survey.vendor_certification_page_2_question_2_choice_3 msgid "Cabinet with Doors" -msgstr "" +msgstr "Qapılı kabinet" #. module: survey #: model:survey.question.answer,value:survey.survey_demo_quiz_p3_q5_row1 diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po index d076ed7792261..2a9d814b4a473 100644 --- a/addons/survey/i18n/bg.po +++ b/addons/survey/i18n/bg.po @@ -21,6 +21,7 @@ # Venelin Stoykov, 2024 # Petko Karamotchev, 2024 # Veselina Slavkova, 2024 +# Milena Georgieva, 2024 # msgid "" msgstr "" @@ -28,7 +29,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:55+0000\n" -"Last-Translator: Veselina Slavkova, 2024\n" +"Last-Translator: Milena Georgieva, 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" @@ -1554,7 +1555,7 @@ msgstr "Дата за отговор" #: model:ir.model.fields.selection,name:survey.selection__survey_question__question_type__datetime #: model:ir.model.fields.selection,name:survey.selection__survey_user_input_line__answer_type__datetime msgid "Datetime" -msgstr "" +msgstr "Дата и час" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_user_input_line__value_datetime diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po index b27b38d4ea78c..75ae3f127ae10 100644 --- a/addons/survey/i18n/cs.po +++ b/addons/survey/i18n/cs.po @@ -8,11 +8,12 @@ # Jan Horzinka , 2022 # Ladislav Tomm , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # karolína schusterová , 2022 # Rastislav Brencic , 2023 # Tomáš Píšek, 2023 # Jakub Smolka, 2023 +# Marta Wacławek, 2024 # Aleš Fiala , 2024 # msgid "" @@ -37,7 +38,7 @@ msgstr "# Otázek" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_question__random_questions_count msgid "# Questions Randomly Picked" -msgstr "" +msgstr "# Náhodně vybrané otázky" #. module: survey #: model:survey.question.answer,value:survey.vendor_certification_page_2_question_1_choice_4 @@ -191,6 +192,8 @@ msgid "" "
\n" " Completed" msgstr "" +"
\n" +" Dokončeno" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_survey_view_kanban @@ -198,6 +201,8 @@ msgid "" "
\n" " Registered" msgstr "" +"
\n" +" Registrováno" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_survey_view_kanban @@ -205,6 +210,8 @@ msgid "" "
\n" " Average Duration" msgstr "" +"
\n" +" Průměrná doba trvání" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.certification_report_view_classic @@ -339,7 +346,7 @@ msgstr "" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.question_result_matrix msgid "Graph" -msgstr "" +msgstr "Graf" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.user_input_session_manage_content @@ -349,12 +356,12 @@ msgstr " Výsledek" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "answer" -msgstr "" +msgstr "odpověď" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "answer" -msgstr "" +msgstr "odpověď" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -373,7 +380,7 @@ msgstr " Zavřít" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "answer" -msgstr "" +msgstr "odpověď" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -401,28 +408,28 @@ msgstr "" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.question_result_number_or_date_or_datetime msgid "All Data" -msgstr "" +msgstr "Všechna data" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.question_result_choice #: model_terms:ir.ui.view,arch_db:survey.question_result_matrix msgid "Data" -msgstr "" +msgstr "Data" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.question_result_number_or_date_or_datetime msgid "Most Common" -msgstr "" +msgstr "Nejčastější" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "answer" -msgstr "" +msgstr "odpověď" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_results_filters msgid "Remove all filters" -msgstr "" +msgstr "Odstranit všechny filtry" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -430,6 +437,8 @@ msgid "" "Formulario de retroalimentación\n" @@ -256,13 +256,13 @@ msgstr "" " \n" " \n" " \n" " \n" "
\n" -"

Apreciable participante

\n" +"

Apreciable participante

\n" "

\n" -" Aquí encontrará adjunta su certificación de\n" -" Creación de muebles\n" -" \n" +" Adjuntamos su certificación de\n" +" Creación de mobiliario\n" +" .\n" "

\n" -"

¡Felicidades por aprobar el cuestionario con un puntaje de % !

\n" +"

Felicidades por aprobar el cuestionario con un puntaje de %.

\n" "
\n" @@ -306,9 +306,9 @@ msgid "" msgstr "" "
\n" "

\n" -" Apreciable participante

\n" +" Apreciable participante

\n" " \n" -" Le invitamos a realizar un nueva certificación.\n" +" Recibió una invitación para realizar una nueva certificación.\n" " \n" " \n" " Estamos realizando una encuesta y agradeceríamos su participación.\n" @@ -5513,21 +5513,21 @@ msgstr "de logros" #: code:addons/survey/static/src/js/survey_form.js:0 #, python-format msgid "or press CTRL+Enter" -msgstr "o pulse CTRL+Enter" +msgstr "o presione CTRL+Enter" #. module: survey #. odoo-javascript #: code:addons/survey/static/src/js/survey_form.js:0 #, python-format msgid "or press Enter" -msgstr "o pulse Enter" +msgstr "o presione Enter" #. module: survey #. odoo-javascript #: code:addons/survey/static/src/js/survey_form.js:0 #, python-format msgid "or press ⌘+Enter" -msgstr "o pulse ⌘+Enter" +msgstr "o presione ⌘+Enter" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_progression diff --git a/addons/survey/i18n/zh_TW.po b/addons/survey/i18n/zh_TW.po index ace7fc978a535..92217f50addf4 100644 --- a/addons/survey/i18n/zh_TW.po +++ b/addons/survey/i18n/zh_TW.po @@ -2313,7 +2313,7 @@ msgstr "無效" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_question__validation_email msgid "Input must be an email" -msgstr "輸入必須是電子信件" +msgstr "輸入必須是電郵" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_user_input__invite_token @@ -4498,7 +4498,7 @@ msgstr "這不是一個數字" msgid "" "This list of emails of recipients will not be converted in contacts. " "Emails must be separated by commas, semicolons or newline." -msgstr "此電子信件收件人列表不會轉換為聯絡人。電子信件必須由逗號、分號或新行分隔。" +msgstr "" #. module: survey #: model:ir.model.fields,help:survey.field_survey_survey__description_done diff --git a/addons/utm/i18n/zh_TW.po b/addons/utm/i18n/zh_TW.po index a69f67564500c..d6b1213fbf400 100644 --- a/addons/utm/i18n/zh_TW.po +++ b/addons/utm/i18n/zh_TW.po @@ -581,19 +581,19 @@ msgstr "本周" msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" -msgstr "這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_Drive、Christmas_Special" +msgstr "此名稱可幫助你追蹤不同行銷活動，例：秋季推廣、聖誕特別優惠" #. module: utm #: model:ir.model.fields,help:utm.field_utm_mixin__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "這是傳達方法，例如，明信片、電子信件或橫幅廣告" +msgstr "傳遞方式，例：明信片、電子郵件、橫幅廣告" #. module: utm #: model:ir.model.fields,help:utm.field_utm_mixin__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" -msgstr "這是連結來源，例如，搜尋引擎、其他域名或電子信件列表名稱" +msgstr "連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱" #. module: utm #. odoo-javascript @@ -655,7 +655,7 @@ msgstr "UTM 來源混入" msgid "" "UTM Sources track where traffic comes from (e.g. \"May Newsletter\", \"\", " "...)." -msgstr "UTM Sources 追蹤流量來自何處（例如“May Newsletter”、“”、...）。" +msgstr "「UTM 來源」追蹤流量從何而來（例：五月電子報）。" #. module: utm #: model:ir.actions.act_window,name:utm.action_view_utm_stage diff --git a/addons/web/i18n/az.po b/addons/web/i18n/az.po index 9cd89930e4857..7f6cd98a3b76f 100644 --- a/addons/web/i18n/az.po +++ b/addons/web/i18n/az.po @@ -763,7 +763,7 @@ msgstr "Bütün gün" #: code:addons/web/static/src/legacy/xml/base.xml:0 #, python-format msgid "All users" -msgstr "" +msgstr "Bütün istifadəçilər" #. module: web #. odoo-javascript diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index d1c8fd1993fea..f5b75f91b7922 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -1396,7 +1396,7 @@ msgstr "Условие:" #. module: web #: model:ir.actions.act_window,name:web.action_base_document_layout_configurator msgid "Configure your document layout" -msgstr "" +msgstr "Конфигурирайте оформлението на Вашия документ" #. module: web #. odoo-javascript diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po index d801096634f68..91ce61ffc3bd9 100644 --- a/addons/web/i18n/ja.po +++ b/addons/web/i18n/ja.po @@ -6339,7 +6339,7 @@ msgstr "時間" #: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 #, python-format msgid "in" -msgstr "に" +msgstr ";" #. module: web #. odoo-javascript diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po index 87aa77f5cfee1..014aa8509fa28 100644 --- a/addons/web/i18n/zh_TW.po +++ b/addons/web/i18n/zh_TW.po @@ -1257,7 +1257,7 @@ msgstr "選擇檔案" #: code:addons/web/static/src/core/debug/debug_menu.js:0 #, python-format msgid "Choose a debug command..." -msgstr "選擇Debug命令..." +msgstr "選擇除錯指令⋯" #. module: web #. odoo-javascript @@ -1772,7 +1772,7 @@ msgstr "日" #: code:addons/web/static/src/core/debug/debug_providers.js:0 #, python-format msgid "Deactivate debug mode" -msgstr "停用debug模式" +msgstr "停用除錯模式" #. module: web #. odoo-javascript @@ -1786,7 +1786,7 @@ msgstr "取消啟動開發者模式" #: code:addons/web/static/src/core/debug/debug_menu.js:0 #, python-format msgid "Debug tools..." -msgstr "Debug工具..." +msgstr "除錯工具⋯" #. module: web #. odoo-javascript @@ -2058,7 +2058,7 @@ msgstr "請勿關閉 / 離開，" #: code:addons/web/static/src/legacy/js/core/misc.js:0 #, python-format msgid "Don't leave yet,
it's still loading..." -msgstr "請不要離開，
它還在加載中..." +msgstr "" #. module: web #. odoo-javascript @@ -2977,7 +2977,7 @@ msgstr "清單" #: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 #, python-format msgid "Load" -msgstr "加載" +msgstr "載入" #. module: web #. odoo-javascript @@ -2993,7 +2993,7 @@ msgstr "載入範例資料" #: code:addons/web/static/src/views/kanban/kanban_renderer.xml:0 #, python-format msgid "Load more... (" -msgstr "加載更多...(" +msgstr "載入更多⋯（" #. module: web #. odoo-javascript @@ -3012,7 +3012,7 @@ msgstr "載入中⋯" #: code:addons/web/static/src/legacy/xml/base.xml:0 #, python-format msgid "Loading, please wait..." -msgstr "加載中，請稍候..." +msgstr "載入中，請稍等⋯" #. module: web #. odoo-javascript @@ -3163,7 +3163,7 @@ msgstr "尋找符合以下規則的記錄：" #: code:addons/web/static/src/legacy/js/core/misc.js:0 #, python-format msgid "Maybe you should consider reloading the application by pressing F5..." -msgstr "也許您應該考慮按下 F5 鍵重新載入網頁...ORZ" +msgstr "請考慮按 F5 鍵，重新載入應用程式⋯" #. module: web #. odoo-javascript @@ -4908,7 +4908,7 @@ msgstr "選擇:" #: code:addons/web/static/src/views/fields/email/email_field.xml:0 #, python-format msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: web #. odoo-javascript diff --git a/addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.scss b/addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.scss index e71e0dc93581c..57bd84a572b55 100644 --- a/addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.scss +++ b/addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.scss @@ -43,6 +43,9 @@ @include o-text-overflow(inline-block); max-width: 200px; color: inherit; + } + + .o_badge_text { line-height: 1.1; } diff --git a/addons/web/static/src/views/form/form_controller.scss b/addons/web/static/src/views/form/form_controller.scss index 95911214b8e1d..4ab0fac4c93fd 100644 --- a/addons/web/static/src/views/form/form_controller.scss +++ b/addons/web/static/src/views/form/form_controller.scss @@ -647,6 +647,14 @@ } } } + + &.o_field_many2one_avatar .o_m2o_avatar > img { + display: block; + } + + &.o_field_many2many_tags_avatar { + --fieldWidget-display: inline; + } } .o_field_widget, .btn { .o_field_widget { diff --git a/addons/web_editor/i18n/ko.po b/addons/web_editor/i18n/ko.po index f6efe6ca8e7b7..6065eb12f57fc 100644 --- a/addons/web_editor/i18n/ko.po +++ b/addons/web_editor/i18n/ko.po @@ -801,7 +801,7 @@ msgstr "작성" #: code:addons/web_editor/static/src/js/editor/odoo-editor/src/OdooEditor.js:0 #, python-format msgid "Create a list with numbering." -msgstr "" +msgstr "번호가 매겨진 목록을 생성합니다." #. module: web_editor #. odoo-javascript @@ -1525,14 +1525,14 @@ msgstr "글꼴 편집" #: code:addons/web_editor/static/src/js/editor/odoo-editor/src/OdooEditor.js:0 #, python-format msgid "Insert a rating over 3 stars." -msgstr "" +msgstr "별 3개 이상 평점을 삽입합니다." #. module: web_editor #. odoo-javascript #: code:addons/web_editor/static/src/js/editor/odoo-editor/src/OdooEditor.js:0 #, python-format msgid "Insert a rating over 5 stars." -msgstr "" +msgstr "별 5개 이상 평점을 삽입합니다." #. module: web_editor #. odoo-javascript @@ -1560,7 +1560,7 @@ msgstr "위로 삽입" #: code:addons/web_editor/static/src/js/editor/odoo-editor/src/OdooEditor.js:0 #, python-format msgid "Insert an horizontal rule separator." -msgstr "" +msgstr "가로선 구분 기호를 삽입합니다." #. module: web_editor #. odoo-javascript @@ -3028,7 +3028,7 @@ msgstr "툴팁" #: code:addons/web_editor/static/src/js/editor/odoo-editor/src/OdooEditor.js:0 #, python-format msgid "Track tasks with a checklist." -msgstr "" +msgstr "체크리스트를 활용하여 작업을 추적합니다." #. module: web_editor #: model_terms:ir.ui.view,arch_db:web_editor.snippet_options diff --git a/addons/web_editor/i18n/lv.po b/addons/web_editor/i18n/lv.po index 5c3aa126686c8..7f9f7f8056b0a 100644 --- a/addons/web_editor/i18n/lv.po +++ b/addons/web_editor/i18n/lv.po @@ -2708,7 +2708,7 @@ msgstr "Stils" #: code:addons/web_editor/static/src/components/media_dialog/video_selector.xml:0 #, python-format msgid "Suggestions" -msgstr "" +msgstr "Ieteikumi" #. module: web_editor #. odoo-javascript diff --git a/addons/web_editor/i18n/zh_TW.po b/addons/web_editor/i18n/zh_TW.po index 3c83afbba2e45..1d2e751ad85ce 100644 --- a/addons/web_editor/i18n/zh_TW.po +++ b/addons/web_editor/i18n/zh_TW.po @@ -3081,7 +3081,7 @@ msgstr "鍵入斜線 \"/\" 查看格式選項" #: code:addons/web_editor/static/src/xml/wysiwyg.xml:0 #, python-format msgid "URL or Email" -msgstr "網址或電子信件" +msgstr "網址或電郵" #. module: web_editor #: model_terms:ir.ui.view,arch_db:web_editor.snippet_options @@ -3226,7 +3226,7 @@ msgstr "寬度" #: code:addons/web_editor/static/src/js/editor/snippets.options.js:0 #, python-format msgid "Write something..." -msgstr "寫些什麼..." +msgstr "寫些東西⋯" #. module: web_editor #. odoo-javascript diff --git a/addons/web_editor/static/src/js/editor/snippets.editor.js b/addons/web_editor/static/src/js/editor/snippets.editor.js index c6e1522723dd9..da095139bc3e3 100644 --- a/addons/web_editor/static/src/js/editor/snippets.editor.js +++ b/addons/web_editor/static/src/js/editor/snippets.editor.js @@ -2908,6 +2908,13 @@ var SnippetsMenu = Widget.extend({ exclude += `${exclude && ', '}.o_snippet_not_selectable`; let filterFunc = function () { + if (forDrop) { + // Prevents blocks from being dropped into an image field. + const selfOrParentEl = isChildren ? this.parentNode : this; + if (selfOrParentEl.closest("[data-oe-type=image]")) { + return false; + } + } // Exclude what it is asked to exclude. if ($(this).is(exclude)) { return false; diff --git a/addons/web_unsplash/i18n/zh_TW.po b/addons/web_unsplash/i18n/zh_TW.po index 25b1dc03c9187..d69f388cd0d93 100644 --- a/addons/web_unsplash/i18n/zh_TW.po +++ b/addons/web_unsplash/i18n/zh_TW.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2022 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:45+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -158,14 +158,14 @@ msgstr "未認證密鑰" #: code:addons/web_unsplash/static/src/components/media_dialog/image_selector.js:0 #, python-format msgid "Uploading %s '%s' images." -msgstr "正在上傳 %s 張“%s”圖片" +msgstr "正在上載 %s 張「%s」圖片。" #. module: web_unsplash #. odoo-javascript #: code:addons/web_unsplash/static/src/components/media_dialog/image_selector.js:0 #, python-format msgid "Uploading '%s' image." -msgstr "正在上傳“%s”圖片" +msgstr "正在上載圖片「%s」。" #. module: web_unsplash #: model:ir.model,name:web_unsplash.model_res_users diff --git a/addons/website/i18n/az.po b/addons/website/i18n/az.po index 4f96e8f8927f3..b6bd922185797 100644 --- a/addons/website/i18n/az.po +++ b/addons/website/i18n/az.po @@ -5,8 +5,8 @@ # Translators: # Jumshud Sultanov , 2024 # erpgo translator , 2024 -# Nurlan Farajov , 2024 # shahriyar rzayev, 2024 +# Nurlan Farajov , 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: shahriyar rzayev, 2024\n" +"Last-Translator: Nurlan Farajov , 2024\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" @@ -1453,7 +1453,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_media_list_options msgid "Add Media" -msgstr "" +msgstr "Media əlavə edin" #. module: website #. odoo-javascript @@ -2135,7 +2135,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Big Icons Subtitles" -msgstr "" +msgstr "Böyük İkonlar Altyazılar" #. module: website #: model:ir.model.fields,help:website.field_ir_model_fields__website_form_blacklisted @@ -3145,6 +3145,8 @@ msgid "" "Created in 2021, the company is young and dynamic. Discover the composition " "of the team and their skills." msgstr "" +"2021-ci ildə yaradılmış şirkət gənc və dinamikdir. Komandanın tərkibini və " +"bacarıqlarını kəşf edin." #. module: website #: model:ir.model.fields,field_description:website.field_theme_ir_asset__create_date @@ -3610,7 +3612,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website.s_mega_menu_images_subtitles #: model_terms:ir.ui.view,arch_db:website.s_mega_menu_little_icons msgid "Discover our team" -msgstr "" +msgstr "Komandamızı kəşf edin" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -4215,7 +4217,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website.snippets #: model_terms:ir.ui.view,arch_db:website.template_footer_links msgid "Facebook" -msgstr "" +msgstr "Facebook" #. module: website #: model:ir.model.fields,field_description:website.field_website__social_facebook @@ -5355,7 +5357,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Image Menu" -msgstr "" +msgstr "Şəkil Menyu" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_media_list_options @@ -5381,7 +5383,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Images Subtitles" -msgstr "" +msgstr "Şəkillər Altyazılar" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippets @@ -6245,7 +6247,7 @@ msgstr "Digər Vebsaytlara linklər" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Little Icons" -msgstr "" +msgstr "Kiçik Nişanlar" #. module: website #: model:website.configurator.feature,name:website.feature_module_live_chat @@ -6293,7 +6295,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Logos" -msgstr "" +msgstr "Loqolar" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_website_form_options @@ -6722,7 +6724,7 @@ msgstr "Əvvəlkinə Keç" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Multi Menus" -msgstr "" +msgstr "Çox menyular" #. module: website #: model:ir.model,name:website.model_website_multi_mixin @@ -7066,7 +7068,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Odoo Menu" -msgstr "" +msgstr "Odoo Menyu" #. module: website #: model_terms:ir.ui.view,arch_db:website.show_website_info @@ -9479,7 +9481,7 @@ msgstr "Seçilmiş şablonlar zavod parametrlərinə qaytarılacaq." #: model_terms:ir.ui.view,arch_db:website.s_mega_menu_images_subtitles #: model_terms:ir.ui.view,arch_db:website.s_mega_menu_little_icons msgid "The team" -msgstr "" +msgstr "Komanda" #. module: website #. odoo-javascript diff --git a/addons/website/i18n/es.po b/addons/website/i18n/es.po index be0d8be3faf19..a108c2051e7dc 100644 --- a/addons/website/i18n/es.po +++ b/addons/website/i18n/es.po @@ -18,8 +18,8 @@ # Wil Odoo, 2024 # Patricia Gutiérrez Capetillo , 2024 # Larissa Manderfeld, 2024 -# Carlos Valverde, 2024 # Pedro M. Baeza , 2024 +# Carlos Valverde, 2024 # msgid "" msgstr "" @@ -27,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Pedro M. Baeza , 2024\n" +"Last-Translator: Carlos Valverde, 2024\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" @@ -6403,7 +6403,7 @@ msgstr "Biblioteca" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_faq_collapse_options msgid "Light" -msgstr "Claro" +msgstr "Ligero" #. module: website #: model:ir.model.fields,field_description:website.field_website_snippet_filter__limit diff --git a/addons/website/i18n/es_MX.po b/addons/website/i18n/es_MX.po index c7b3960519197..f1331838ebd17 100644 --- a/addons/website/i18n/es_MX.po +++ b/addons/website/i18n/es_MX.po @@ -10939,7 +10939,7 @@ msgstr "¡Ya casi terminamos!" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_references msgid "We are in good company." -msgstr "Tenemos buena compañía." +msgstr "Está en las mejores manos." #. module: website #. odoo-javascript diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index 6157b10bded6e..ccb6b2e9655a0 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -5467,7 +5467,7 @@ msgstr "画像壁" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "In" -msgstr "に" +msgstr ":" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_pages_kanban_view diff --git a/addons/website/i18n/lv.po b/addons/website/i18n/lv.po index cd4e78265c63d..f11359f1b8fc5 100644 --- a/addons/website/i18n/lv.po +++ b/addons/website/i18n/lv.po @@ -6098,7 +6098,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_text_image msgid "Learn more" -msgstr "" +msgstr "Lasīt vairāk" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_chart_options @@ -9144,7 +9144,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.searchbar_input_snippet_options msgid "Suggestions" -msgstr "" +msgstr "Ieteikumi" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_countdown_options diff --git a/addons/website/i18n/nb.po b/addons/website/i18n/nb.po index 2ff574d540e1a..6eb2e090eed8f 100644 --- a/addons/website/i18n/nb.po +++ b/addons/website/i18n/nb.po @@ -6512,7 +6512,7 @@ msgstr "Menyer" #. module: website #: model:ir.model,name:website.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" -msgstr "" +msgstr "Slå sammen partnerveiviseren." #. module: website #: model_terms:ir.ui.view,arch_db:website.s_facebook_page_options diff --git a/addons/website/i18n/website.pot b/addons/website/i18n/website.pot index c46f9b91b9a91..abe24758efe04 100644 --- a/addons/website/i18n/website.pot +++ b/addons/website/i18n/website.pot @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" -"PO-Revision-Date: 2024-11-19 13:50+0000\n" +"PO-Revision-Date: 2024-12-17 14:46+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -9644,6 +9644,7 @@ msgstr "" #. module: website #. odoo-javascript #: code:addons/website/static/src/systray_items/website_switcher.xml:0 +#: code:addons/website/static/src/systray_items/website_switcher.js:0 #, python-format msgid "This website does not have a domain configured." msgstr "" diff --git a/addons/website/i18n/zh_TW.po b/addons/website/i18n/zh_TW.po index b35eb6650649b..fde30112e7ab1 100644 --- a/addons/website/i18n/zh_TW.po +++ b/addons/website/i18n/zh_TW.po @@ -8619,7 +8619,7 @@ msgstr "利用網店及電子商務功能，提高銷售額" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_visitor_view_form msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: website #: model_terms:ir.ui.view,arch_db:website.template_footer_contact @@ -11290,7 +11290,7 @@ msgstr "你的動態小片段將在此處顯示。系統現時顯示此訊息， #: code:addons/website/static/src/js/form_editor_registry.js:0 #, python-format msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: website #. odoo-javascript diff --git a/addons/website/static/src/js/editor/snippets.editor.js b/addons/website/static/src/js/editor/snippets.editor.js index 85767a09dadec..2adb9efa5af02 100644 --- a/addons/website/static/src/js/editor/snippets.editor.js +++ b/addons/website/static/src/js/editor/snippets.editor.js @@ -122,6 +122,13 @@ const wSnippetMenu = weSnippetEditor.SnippetsMenu.extend({ // grid padding option so it is not applied on inner rows. const $gridPaddingOptions = $html.find('[data-css-property="--grid-item-padding-y"], [data-css-property="--grid-item-padding-x"]'); $gridPaddingOptions.attr("data-apply-to", ".row.o_grid_mode"); + + // TODO remove in master and adapt XML. + const contentAdditionEl = $html.find("#so_content_addition")[0]; + if (contentAdditionEl) { + // Allows dropping "inner blocks" next to an image link. + contentAdditionEl.dataset.dropNear += ", .row > div:not(.o_grid_item_image) > a:has(img)"; + } }, /** * Depending of the demand, reconfigure they gmap key or configure it diff --git a/addons/website/static/src/systray_items/website_switcher.js b/addons/website/static/src/systray_items/website_switcher.js index f4e812d1df5c4..f1eefe147cbb4 100644 --- a/addons/website/static/src/systray_items/website_switcher.js +++ b/addons/website/static/src/systray_items/website_switcher.js @@ -24,7 +24,7 @@ export class WebsiteSwitcherSystray extends Component { dataset: Object.assign({ websiteId: website.id, }, website.domain ? {} : { - tooltipValue: this.env._t('This website does not have a domain configured'), + tooltip: this.env._t('This website does not have a domain configured.'), tooltipPosition: 'left', }), callback: () => { diff --git a/addons/website_blog/i18n/az.po b/addons/website_blog/i18n/az.po index d13604a04f4eb..bf1ab8c80090c 100644 --- a/addons/website_blog/i18n/az.po +++ b/addons/website_blog/i18n/az.po @@ -826,7 +826,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_post_share_links_display #: model_terms:ir.ui.view,arch_db:website_blog.opt_sidebar_blog_index_follow_us msgid "Facebook" -msgstr "" +msgstr "Facebook" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_3 @@ -1169,7 +1169,7 @@ msgstr "" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_post_share_links_display msgid "LinkedIn" -msgstr "" +msgstr "LinkedIn" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.snippet_options diff --git a/addons/website_blog/i18n/ja.po b/addons/website_blog/i18n/ja.po index b40e48d16ed6c..9c8318d5e9036 100644 --- a/addons/website_blog/i18n/ja.po +++ b/addons/website_blog/i18n/ja.po @@ -7,8 +7,8 @@ # Martin Trigaux, 2022 # Andy Yiu, 2023 # Ryoko Tsuda , 2023 -# Junko Augias, 2024 # Wil Odoo, 2024 +# Junko Augias, 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Wil Odoo, 2024\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" @@ -1056,7 +1056,7 @@ msgstr "" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.dynamic_filter_template_blog_post_card msgid "In" -msgstr "に" +msgstr ":" #. module: website_blog #: model_terms:blog.post,content:website_blog.blog_post_6 @@ -2430,7 +2430,7 @@ msgstr "ホテル" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.blog_post_content msgid "in" -msgstr "に" +msgstr ": " #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_cover_post diff --git a/addons/website_crm/i18n/zh_TW.po b/addons/website_crm/i18n/zh_TW.po index efd57a4a1ac7e..ddb72effd1042 100644 --- a/addons/website_crm/i18n/zh_TW.po +++ b/addons/website_crm/i18n/zh_TW.po @@ -158,7 +158,7 @@ msgstr "你的公司" #: code:addons/website_crm/static/src/js/website_crm_editor.js:0 #, python-format msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: website_crm #. odoo-javascript diff --git a/addons/website_crm_iap_reveal/i18n/zh_TW.po b/addons/website_crm_iap_reveal/i18n/zh_TW.po index 71e6a2a7ef9d8..2e5ac9f8753b5 100644 --- a/addons/website_crm_iap_reveal/i18n/zh_TW.po +++ b/addons/website_crm_iap_reveal/i18n/zh_TW.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2023 # Tony Ng, 2023 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -456,7 +457,7 @@ msgstr "網址表達" #. module: website_crm_iap_reveal #: model_terms:ir.ui.view,arch_db:website_crm_iap_reveal.crm_reveal_rule_form msgid "Up to" -msgstr "結算至..." +msgstr "最多" #. module: website_crm_iap_reveal #: model:ir.model.fields,help:website_crm_iap_reveal.field_crm_reveal_rule__sequence diff --git a/addons/website_crm_partner_assign/i18n/cs.po b/addons/website_crm_partner_assign/i18n/cs.po index ccd5eaeb91e45..49d54bc74d17b 100644 --- a/addons/website_crm_partner_assign/i18n/cs.po +++ b/addons/website_crm_partner_assign/i18n/cs.po @@ -11,6 +11,7 @@ # Jakub Smolka, 2023 # Vojtech Smolka, 2024 # Jiří Podhorecký , 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -18,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Jiří Podhorecký , 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -36,7 +37,7 @@ msgstr "počet příležitostí" #: code:addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js:0 #, python-format msgid "%s's Opportunity" -msgstr "" +msgstr "%s obchodních příležitostí" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_view_kanban @@ -44,6 +45,8 @@ msgid "" "" msgstr "" +"" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_lead @@ -63,12 +66,12 @@ msgstr "Upravit" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "" -msgstr "" +msgstr "" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "" -msgstr "" +msgstr "" #. module: website_crm_partner_assign #. odoo-python @@ -80,7 +83,7 @@ msgstr "

Tento potenciální zákazník mě zajímá.

" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "Stage:" -msgstr "" +msgstr "Fáze:" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity @@ -159,6 +162,9 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity @@ -167,6 +173,9 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_opportunity_geo_assign_form @@ -174,6 +183,8 @@ msgid "" "N \n" " S " msgstr "" +"S \n" +" J " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_opportunity_geo_assign_form @@ -182,11 +193,14 @@ msgid "" " W \n" " ) " msgstr "" +"V \n" +" Z \n" +" ) " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_opportunity_geo_assign_form msgid "( " -msgstr "" +msgstr "( " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_lead @@ -213,7 +227,7 @@ msgstr "" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid " - " -msgstr "" +msgstr " - " #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunities @@ -341,6 +355,91 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" Vaše prospekty
\n" +" 		\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" Dobrý den,
\n" +" Kontaktovali nás zájemci, kteří jsou ve vašem regionu. Následující potenciální zákazníci tedy byli přiřazeni k: :
\n" +"
    \n" +"
  1. Předmět nedefinovaný, Kontaktní jméno nedefinované, Země nedefinovaná, E-mail nedefinovaný, +420 601 123 456

    2. \n" +"
\n" +" \n" +" Chcete-li získat podrobnosti, připojte se k partnerskému portálu. Na každém potenciálním zákazníkovi jsou v levém horním rohu dvě tlačítka, která byste měli stisknout poté, co kontaktujete potenciálního zákazníka: „Mám zájem“ & „Nemám zájem“.
\n" +" \n" +" \n" +" Ještě nemáte portálový přístup k naší databázi. Kontaktujte prosím\n" +" nás.
\n" +" \n" +" Pokud potenciálního zákazníka nekontaktujete do 20 dnů, bude zájemce odeslán jinému partnerovi.

\n" +" Děkujeme,
\n" +" \n" +"
\n" +" \n" +" PS: Zdá se, že nemáte přiřazeného správce účtu, kontaktujte nás prosím.\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" VašeSpolečnost\n" +"
\n" +" +420 601 123 456\n" +" |\n" +" info@vasespolecnost.com\n" +" |\n" +" http://www.priklad.com\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +"
\n" +" Běží na Odoo\n" +"
\n" +"
\n" +" " #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_partner_report_assign__activation @@ -412,7 +511,7 @@ msgstr "Přiřazený partner" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_merge_summary_inherit_partner_assign msgid "Assigned Partner:" -msgstr "" +msgstr "Přiřazený partner:" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_opportunity_geo_assign_form @@ -516,12 +615,12 @@ msgstr "Vytvořit příležitost" #. module: website_crm_partner_assign #: model_terms:ir.actions.act_window,help:website_crm_partner_assign.res_partner_activation_act msgid "Create a Partner Activation" -msgstr "" +msgstr "Vytvořit aktivaci partnera" #. module: website_crm_partner_assign #: model_terms:ir.actions.act_window,help:website_crm_partner_assign.res_partner_grade_action msgid "Create a Partner Level" -msgstr "" +msgstr "Vytvořit úroveň partnera" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation__create_uid @@ -669,7 +768,7 @@ msgstr "Přeposlat partnerovi" #. module: website_crm_partner_assign #: model:mail.template,subject:website_crm_partner_assign.email_template_lead_forward_mail msgid "Fwd: Lead: {{ ctx['partner_id'].name }}" -msgstr "" +msgstr "Fwd: Prospekt: {{ ctx['partner_id'].name }}" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead__partner_latitude @@ -689,7 +788,7 @@ msgstr "Geolokace" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_merge_summary_inherit_partner_assign msgid "Geolocation:" -msgstr "" +msgstr "Geolokace:" #. module: website_crm_partner_assign #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade__partner_weight @@ -757,7 +856,7 @@ msgstr "Odkazy na implementaci" #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner__implemented_partner_count #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_users__implemented_partner_count msgid "Implemented Partner Count" -msgstr "" +msgstr "Počet implementovaných partnerů" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner__assigned_partner_id @@ -835,7 +934,7 @@ msgstr "Potenciální zákazník zpětná vazba" #. module: website_crm_partner_assign #: model:mail.template,name:website_crm_partner_assign.email_template_lead_forward_mail msgid "Lead Forward: Send to partner" -msgstr "" +msgstr "Přeposlat prospekt: Odeslat partnerovi" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation__lead_location @@ -969,7 +1068,7 @@ msgstr "Nenalezen žádný výsledek" #: code:addons/website_crm_partner_assign/models/crm_lead.py:0 #, python-format msgid "Not allowed to update the following field(s) : %s." -msgstr "" +msgstr "Není povoleno aktualizovat následující pole : %s." #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_home_lead @@ -1033,7 +1132,7 @@ msgstr "Datum přiřazení partnera" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_merge_summary_inherit_partner_assign msgid "Partner Assignment Date:" -msgstr "" +msgstr "Datum přiřazení partnera:" #. module: website_crm_partner_assign #: model:ir.model,name:website_crm_partner_assign.model_res_partner_grade @@ -1059,6 +1158,7 @@ msgstr "Úrovně partnerů" msgid "" "Partner Levels allow you to rank your Partners based on their performances." msgstr "" +"Úrovně partnerů vám umožňují seřadit své partnery na základě jejich výkonů." #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation__partner_location @@ -1088,7 +1188,7 @@ msgstr "Partnerem byl tento případ předán / přiřazen." #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.snippet_options msgid "Partners Page" -msgstr "" +msgstr "Stránka partnerů" #. module: website_crm_partner_assign #: model:ir.actions.act_window,name:website_crm_partner_assign.action_report_crm_partner_assign @@ -1221,7 +1321,7 @@ msgstr "Poslat mail" #. module: website_crm_partner_assign #: model:mail.template,description:website_crm_partner_assign.email_template_lead_forward_mail msgid "Sent to partner when a lead has been assigned to him" -msgstr "" +msgstr "Odesláno partnerovi, když mu byl přiřazen prospekt" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner__grade_sequence @@ -1248,7 +1348,7 @@ msgstr "Nastavit e-mailovou adresu partnera(ů): %s" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.snippet_options msgid "Show Leads / Opps" -msgstr "" +msgstr "Zobrazit prospekty / příležitosti" #. module: website_crm_partner_assign #: model:res.partner.grade,name:website_crm_partner_assign.res_partner_grade_data_silver @@ -1310,7 +1410,7 @@ msgstr "Nejsou žádné příležitosti." #: code:addons/website_crm_partner_assign/models/crm_lead.py:0 #, python-format msgid "There is no country set in addresses for %(lead_names)s." -msgstr "" +msgstr "V adresách pro %(lead_names)s není nastavena žádná země." #. module: website_crm_partner_assign #. odoo-python @@ -1339,6 +1439,8 @@ msgstr "" msgid "" "Those are used to know where your Partners stand in your onboarding process." msgstr "" +"Používají se k tomu, abyste věděli, kde se vaši partneři nacházejí ve vašem " +"procesu registrace." #. module: website_crm_partner_assign #. odoo-python @@ -1425,12 +1527,12 @@ msgstr "např. Gold Partner" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_merge_summary_inherit_partner_assign msgid "latitude," -msgstr "" +msgstr "zeměpisné šířky," #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_merge_summary_inherit_partner_assign msgid "longitude" -msgstr "" +msgstr "zeměpisné délky" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity diff --git a/addons/website_crm_partner_assign/i18n/zh_TW.po b/addons/website_crm_partner_assign/i18n/zh_TW.po index f9d9111aae1ba..793ddd4baad79 100644 --- a/addons/website_crm_partner_assign/i18n/zh_TW.po +++ b/addons/website_crm_partner_assign/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -1282,7 +1282,7 @@ msgstr "發送" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_opportunity_geo_assign_form msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.crm_lead_forward_to_partner_form diff --git a/addons/website_event_booth/i18n/zh_TW.po b/addons/website_event_booth/i18n/zh_TW.po index fdff8b50a91a9..cbbed9d2b578b 100644 --- a/addons/website_event_booth/i18n/zh_TW.po +++ b/addons/website_event_booth/i18n/zh_TW.po @@ -234,4 +234,4 @@ msgstr "未來活動列表" #. module: website_event_booth #: model_terms:ir.ui.view,arch_db:website_event_booth.event_booth_layout msgid "you can" -msgstr "您僅能發送應收憑單。" +msgstr "" diff --git a/addons/website_event_track/i18n/cs.po b/addons/website_event_track/i18n/cs.po index a07b0d5341390..26e138e6494c7 100644 --- a/addons/website_event_track/i18n/cs.po +++ b/addons/website_event_track/i18n/cs.po @@ -14,8 +14,8 @@ # Tomáš Píšek, 2023 # Jakub Smolka, 2023 # Vojtech Smolka, 2024 -# Aleš Fiala , 2024 # Jiří Podhorecký , 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Jiří Podhorecký , 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -148,6 +148,23 @@ msgid "" " \n" "
" msgstr "" +"
\n" +" Vážený Brandone Freemane
\n" +" S potěšením vám oznamujeme, že váš návrh O čem tato akce je byl přijat a potvrzen pro událost Online odhalení kolekce OpenWood.\n" +"
\n" +" Více podrobností najdete zde:\n" +" \n" +"

\n" +" Děkujeme\n" +" \n" +"
\n" +" --
Mitchell Admin\n" +" \n" +"
" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.track_card @@ -250,6 +267,8 @@ msgid "" "Lightning Talks. These are 30 minutes talks on many\n" " different topics. Most topics are accepted in lightning talks." msgstr "" +"Bleskové rozhovory. Toto jsou 30 minutové rozhovory na mnohá\n" +" různá témata. Většina témat je akceptovaných v bleskových rozhovorech." #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_content @@ -262,6 +281,8 @@ msgid "" "Regular Talks. These are standard talks with slides,\n" " alocated in slots of 60 minutes." msgstr "" +"Pravidelné rozhovory. Toto jsou standardní rozhovory s prezentacemi,\n" +" s přidělenými 60 minutovým prostorem." #. module: website_event_track #: model:event.track,name:website_event_track.event_track7 @@ -276,6 +297,10 @@ msgid "" " * Red indicates something is preventing the progress of this track\n" " * Green indicates the track is ready to be pulled to the next stage" msgstr "" +"Stav kanban sledování označuje speciální situace, které ji ovlivňují:\n" +" * Šedá je výchozí situace\n" +" * Červená znamená, že něco brání postupu ve sledování\n" +" * Zelená znamená, že sledování je připravené k přesunu do další fáze" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_needaction @@ -352,7 +377,7 @@ msgstr "Agenda" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.session_topbar msgid "All Talks" -msgstr "" +msgstr "Všechny rozhovory" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_event_view_form @@ -427,7 +452,7 @@ msgstr "Publikum" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_event__allowed_track_tag_ids msgid "Available Track Tags" -msgstr "" +msgstr "Dostupné tagy sledování" #. module: website_event_track #: model_terms:event.track,description:website_event_track.event_7_track_18 @@ -798,7 +823,7 @@ msgstr "Jednoduchý způsob stavby dřevěného domu" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_kanban msgid "Edit Track" -msgstr "" +msgstr "Upravit sledování" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__partner_email @@ -889,7 +914,7 @@ msgstr "Kategorie štítků tématu události" #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_calendar #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_search msgid "Event Tracks" -msgstr "" +msgstr "Sledování události" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_event__track_menu_ids @@ -1978,7 +2003,7 @@ msgstr "Tagy" #: code:addons/website_event_track/models/event_event.py:0 #, python-format msgid "Talk Proposals" -msgstr "" +msgstr "Návrhy rozhovorů" #. module: website_event_track #. odoo-javascript @@ -2012,7 +2037,7 @@ msgstr "Projevy" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal msgid "Talks Types" -msgstr "" +msgstr "Typy rozhovorů" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_stage_view_form @@ -2128,6 +2153,8 @@ msgid "" "Timely release of presentation material (slides),\n" " for publishing on our website." msgstr "" +"Včasné zveřejnění prezentačních materiálů (\"prezentací\"),\n" +" ke zveřejnění na našich webových stránkách." #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__name @@ -2184,7 +2211,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__date msgid "Track Date" -msgstr "" +msgstr "Datum sledování" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__date_end @@ -2357,7 +2384,7 @@ msgstr "" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_kanban msgid "View Track" -msgstr "" +msgstr "Zobrazení sledování" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage__is_visible_in_agenda diff --git a/addons/website_event_track/i18n/de.po b/addons/website_event_track/i18n/de.po index 1d8883598b48d..14288512af86f 100644 --- a/addons/website_event_track/i18n/de.po +++ b/addons/website_event_track/i18n/de.po @@ -5,7 +5,7 @@ # Translators: # Friederike Fasterling-Nesselbosch, 2022 # Martin Trigaux, 2023 -# Larissa Manderfeld, 2023 +# Larissa Manderfeld, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Larissa Manderfeld, 2023\n" +"Last-Translator: Larissa Manderfeld, 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" @@ -503,7 +503,7 @@ msgstr "Der Bau einer DIY-Hütte von Grund auf" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__website_cta_url msgid "Button Target URL" -msgstr "Schaltfläche Ziel-URL" +msgstr "Schaltfläche für URL" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__website_cta_title @@ -533,12 +533,12 @@ msgstr "Kann veröffentlichen" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage__is_cancel msgid "Canceled Stage" -msgstr "Abgebrochene Phase" +msgstr "Abgesagte Phase" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage5 msgid "Cancelled" -msgstr "Abgebrochen" +msgstr "Abgesagt" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/ja.po b/addons/website_event_track/i18n/ja.po index cd7ad26d96bc0..e89b886463b14 100644 --- a/addons/website_event_track/i18n/ja.po +++ b/addons/website_event_track/i18n/ja.po @@ -7,7 +7,7 @@ # Noma Yuki, 2022 # Andy Yiu, 2023 # Ryoko Tsuda , 2023 -# Junko Augias, 2023 +# Junko Augias, 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Junko Augias, 2023\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" @@ -1178,7 +1178,7 @@ msgstr "画像URL" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.track_card msgid "In" -msgstr "に" +msgstr ":" #. module: website_event_track #. odoo-python diff --git a/addons/website_event_track/i18n/sv.po b/addons/website_event_track/i18n/sv.po index f28260f83905b..b5968a4da197e 100644 --- a/addons/website_event_track/i18n/sv.po +++ b/addons/website_event_track/i18n/sv.po @@ -7,7 +7,6 @@ # 3eec91a23d05c632ffac786ac42b81b8_b6fff7b <8985b7bc57db860af29969457dbb51b3_1018915>, 2022 # Martin Wilderoth , 2022 # Kristoffer Grundström , 2022 -# Mikael Åkerberg , 2022 # Simon S, 2022 # Chrille Hedberg , 2022 # Kim Asplund , 2022 @@ -17,6 +16,7 @@ # Lasse L, 2023 # Anders Wallenquist , 2024 # Jakob Krabbe , 2024 +# Mikael Åkerberg , 2024 # msgid "" msgstr "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Mikael Åkerberg , 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" @@ -528,7 +528,7 @@ msgstr "Kan publicera" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage__is_cancel msgid "Canceled Stage" -msgstr "" +msgstr "Inställd etapp" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage5 diff --git a/addons/website_event_track/i18n/zh_TW.po b/addons/website_event_track/i18n/zh_TW.po index 7eb2477b1cf2a..1ffb009535cb4 100644 --- a/addons/website_event_track/i18n/zh_TW.po +++ b/addons/website_event_track/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # 敬雲 林 , 2022 # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -431,7 +431,7 @@ msgid "" msgstr "" "你可能已聽說過，自己製作家具實際上不似想像般困難或複雜。\n" " 事實上，有些項目非常簡單，任何人都可以成功完成。例如，利用舊輪胎製作\n" -" 一張可愛的小凳，確實非常容易；如果你需要一張咖啡桌，使用木板條箱亦可\n" +" 一張可愛的小凳，確實非常容易；如果你需要一張茶几，使用木板條箱亦可\n" " 輕鬆組裝成一張。" #. module: website_event_track @@ -1161,7 +1161,7 @@ msgstr "若剔選，相關音軌會在前端顯示。" msgid "" "If set an email will be sent to the customer when the track reaches this " "step." -msgstr "如果在追蹤到達這一步時，設定發送電子信件給客戶。" +msgstr "如果設置，當音軌到達此步驟時，將向客戶發送一封電子郵件。" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__wishlisted_by_default @@ -1867,7 +1867,7 @@ msgstr "演講者簡介" #: code:addons/website_event_track/models/event_track.py:0 #, python-format msgid "Speaker Email" -msgstr "發言人電子信件" +msgstr "演講者電郵" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__image diff --git a/addons/website_event_track_quiz/i18n/de.po b/addons/website_event_track_quiz/i18n/de.po index 03ab03dd6f846..57e616fc297f5 100644 --- a/addons/website_event_track_quiz/i18n/de.po +++ b/addons/website_event_track_quiz/i18n/de.po @@ -4,8 +4,8 @@ # # Translators: # Friederike Fasterling-Nesselbosch, 2022 -# Larissa Manderfeld, 2023 # Martin Trigaux, 2023 +# Larissa Manderfeld, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Larissa Manderfeld, 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" @@ -56,7 +56,7 @@ msgstr "Alle Fragen müssen beantwortet werden!" #. module: website_event_track_quiz #: model_terms:ir.ui.view,arch_db:website_event_track_quiz.event_quiz_view_form msgid "Allow multiple tries" -msgstr "Erlauben Sie mehrere Versuche" +msgstr "Mehrere Versuche erlauben" #. module: website_event_track_quiz #: model:ir.model.fields,field_description:website_event_track_quiz.field_event_quiz_answer__text_value diff --git a/addons/website_hr_recruitment/i18n/zh_TW.po b/addons/website_hr_recruitment/i18n/zh_TW.po index fca5339cf0db4..185d5212509e0 100644 --- a/addons/website_hr_recruitment/i18n/zh_TW.po +++ b/addons/website_hr_recruitment/i18n/zh_TW.po @@ -793,7 +793,7 @@ msgstr "此處可撰寫職位描述的簡短描述。該簡短描述將顯示在 #: code:addons/website_hr_recruitment/static/src/js/website_hr_recruitment_editor.js:0 #, python-format msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: website_hr_recruitment #. odoo-javascript diff --git a/addons/website_livechat/data/website_livechat_chatbot_demo.xml b/addons/website_livechat/data/website_livechat_chatbot_demo.xml index 190fb830b75f4..fef0db0703d58 100644 --- a/addons/website_livechat/data/website_livechat_chatbot_demo.xml +++ b/addons/website_livechat/data/website_livechat_chatbot_demo.xml @@ -3,7 +3,7 @@ - + /contactus 5 auto_popup diff --git a/addons/website_livechat/data/website_livechat_data.xml b/addons/website_livechat/data/website_livechat_data.xml index 46db5021300ce..20f370d8a6670 100644 --- a/addons/website_livechat/data/website_livechat_data.xml +++ b/addons/website_livechat/data/website_livechat_data.xml @@ -1,7 +1,7 @@ - + diff --git a/addons/website_livechat/i18n/he.po b/addons/website_livechat/i18n/he.po index 566ea1a86c709..cbcbedea48025 100644 --- a/addons/website_livechat/i18n/he.po +++ b/addons/website_livechat/i18n/he.po @@ -14,6 +14,7 @@ # NoaFarkash, 2022 # Ha Ketem , 2022 # Orel Nahmany, 2024 +# yael terner, 2024 # msgid "" msgstr "" @@ -21,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Orel Nahmany, 2024\n" +"Last-Translator: yael terner, 2024\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" @@ -385,4 +386,4 @@ msgstr "" #. module: website_livechat #: model_terms:ir.ui.view,arch_db:website_livechat.channel_page msgid "last feedbacks" -msgstr "" +msgstr "משובים אחרונים" diff --git a/addons/website_livechat/i18n/nb.po b/addons/website_livechat/i18n/nb.po index ecbb36f10941d..816b36dfb5c01 100644 --- a/addons/website_livechat/i18n/nb.po +++ b/addons/website_livechat/i18n/nb.po @@ -6,6 +6,7 @@ # Jorunn D. Newth, 2022 # Marius Stedjan , 2022 # Martin Trigaux, 2022 +# Rune Restad, 2024 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Rune Restad, 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" @@ -158,7 +159,7 @@ msgstr "Er publisert" #: code:addons/website_livechat/static/src/components/visitor_banner/visitor_banner.xml:0 #, python-format msgid "Lang" -msgstr "" +msgstr "Lang" #. module: website_livechat #. odoo-python diff --git a/addons/website_mass_mailing/__manifest__.py b/addons/website_mass_mailing/__manifest__.py index dd9b91e42dc4b..ea1a89deab4f7 100644 --- a/addons/website_mass_mailing/__manifest__.py +++ b/addons/website_mass_mailing/__manifest__.py @@ -12,6 +12,7 @@ 'category': 'Website/Website', 'depends': ['website', 'mass_mailing', 'google_recaptcha'], 'data': [ + 'security/ir.model.access.csv', 'data/ir_model_data.xml', 'views/snippets/s_popup.xml', 'views/snippets_templates.xml', diff --git a/addons/website_mass_mailing/i18n/zh_TW.po b/addons/website_mass_mailing/i18n/zh_TW.po index bbc36c2f9f7b6..35fc5f46bc295 100644 --- a/addons/website_mass_mailing/i18n/zh_TW.po +++ b/addons/website_mass_mailing/i18n/zh_TW.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2023 -# Tony Ng, 2023 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Tony Ng, 2024\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" @@ -257,7 +257,7 @@ msgstr "現在，你將會獲悉最新消息。
" #: code:addons/website_mass_mailing/static/src/js/mass_mailing_form_editor.js:0 #, python-format msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: website_mass_mailing #. odoo-javascript diff --git a/addons/website_mass_mailing/security/ir.model.access.csv b/addons/website_mass_mailing/security/ir.model.access.csv new file mode 100644 index 0000000000000..9b1856368271d --- /dev/null +++ b/addons/website_mass_mailing/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_mailing_list_website_designer,access_mailing_list_website_designer,mass_mailing.model_mailing_list,website.group_website_designer,1,0,0,0 diff --git a/addons/website_payment/i18n/zh_TW.po b/addons/website_payment/i18n/zh_TW.po index 7856d7a399b5c..1303eb12806ab 100644 --- a/addons/website_payment/i18n/zh_TW.po +++ b/addons/website_payment/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # Benson , 2023 # Martin Trigaux, 2023 -# Levi Siuzdak (sile), 2023 # Tony Ng, 2024 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:24+0000\n" "PO-Revision-Date: 2022-09-22 05:56+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -70,7 +70,7 @@ msgstr "付款方式:" #. module: website_payment #: model_terms:ir.ui.view,arch_db:website_payment.payment_checkout msgid "" -msgstr "" +msgstr "" #. module: website_payment #: model_terms:ir.ui.view,arch_db:website_payment.donation_pay diff --git a/addons/website_payment/static/src/snippets/s_donation/000.js b/addons/website_payment/static/src/snippets/s_donation/000.js index cf50bebad4d7c..ad7867fb0a905 100644 --- a/addons/website_payment/static/src/snippets/s_donation/000.js +++ b/addons/website_payment/static/src/snippets/s_donation/000.js @@ -75,7 +75,7 @@ publicWidget.registry.DonationSnippet = publicWidget.Widget.extend({ }).replaceWith(val); // Sorta magic numbers based on size of the native UI thumb (source: https://css-tricks.com/value-bubbles-for-range-inputs/) - $bubble[0].style.left = `calc(${newVal}% + (${tipOffsetLow}px))`; + $bubble[0].style.insetInlineStart = `calc(${newVal}% + (${tipOffsetLow}px))`; }, /** * @private diff --git a/addons/website_profile/i18n/cs.po b/addons/website_profile/i18n/cs.po index e0809328c34c1..494e30f04303f 100644 --- a/addons/website_profile/i18n/cs.po +++ b/addons/website_profile/i18n/cs.po @@ -5,7 +5,7 @@ # Translators: # Rastislav Brencic , 2022 # Martin Trigaux, 2022 -# Jiří Podhorecký, 2022 +# Jiří Podhorecký , 2022 # Aleš Fiala , 2024 # msgid "" @@ -28,6 +28,8 @@ msgid "" "!
\n" " Did not receive it?" msgstr "" +"!
\n" +" Neobdrželi jste to?" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_header @@ -51,7 +53,7 @@ msgstr ". Zkuste další hledání." #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_badges msgid "All Badges" -msgstr "" +msgstr "Všechny odznaky" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_badges @@ -61,17 +63,17 @@ msgstr " Všechny odznaky" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "" -msgstr "" +msgstr "" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_header msgid "EDIT" -msgstr "" +msgstr "UPRAVIT" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_header msgid "EDIT PROFILE" -msgstr "" +msgstr "UPRAVIT PROFIL" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.badge_content @@ -86,62 +88,62 @@ msgstr "" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content msgid "Current rank:" -msgstr "" +msgstr "Aktuální úroveň:" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content msgid "Badges" -msgstr "" +msgstr "Odznaky" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content msgid "Joined" -msgstr "" +msgstr "Se připojil" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Biography" -msgstr "" +msgstr "Životopis" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "City" -msgstr "" +msgstr "Město" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Country" -msgstr "" +msgstr "Země" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Email" -msgstr "" +msgstr "E-mail" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Name" -msgstr "" +msgstr "Jméno" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Public profile" -msgstr "" +msgstr "Veřejný profil" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "Website" -msgstr "" +msgstr "Webová stránka" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.all_user_card msgid "Badges" -msgstr "" +msgstr "Odznaky" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.all_user_card msgid "XP" -msgstr "" +msgstr "XP" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.top3_user_card @@ -165,7 +167,7 @@ msgstr "" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.users_page_header msgid "Rank by :" -msgstr "" +msgstr "Seřadit podle :" #. module: website_profile #: model:mail.template,body_html:website_profile.validation_email @@ -257,21 +259,107 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" Ověření profilu VašíSpolečnosti\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"

\n" +" Dobrý den Marcu Demo,

\n" +" Byli jste pozváni k ověření vašeho e-mailu, abyste získali přístup na web „VašeSpolečnost“.\n" +" Chcete-li ověřit svůj e-mail, klikněte na následující odkaz:\n" +"

\n" +" Děkujeme za vaši účast!\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" VašeSpolečnost\n" +" \n" +" +420 601 123 456\n" +" \n" +" | info@vasespolecnost.com\n" +" \n" +" \n" +" | http://www.priklad.com\n" +" \n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +"
\n" +" Běží na Odoo\n" +"
\n" +"
\n" +" " #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "Correct your email address" -msgstr "" +msgstr "Opravte svou e-mailovou adresu" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "Send Again" -msgstr "" +msgstr "Odeslat znovu" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "here" -msgstr "" +msgstr "zde" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content @@ -303,6 +391,9 @@ msgid "" " you receive badges for being especially helpful.
Badges\n" " appear on your profile page, and your posts." msgstr "" +"Kromě získávání reputace svými otázkami a odpověďmi,\n" +" dostáváte odznaky za to, že jste obzvlášť užiteční.
Odznaky\n" +" se zobrazí na stránce vašeho profilu a ve vašich příspěvcích." #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content @@ -337,7 +428,7 @@ msgstr "Editovat profil" #. module: website_profile #: model:mail.template,name:website_profile.validation_email msgid "Forum: Email Verification" -msgstr "" +msgstr "Fórum: Verifikace e-mailu" #. module: website_profile #: model:ir.model,name:website_profile.model_gamification_badge @@ -397,7 +488,7 @@ msgstr "Další úroveň:" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.users_page_main msgid "No Leaderboard Yet :(" -msgstr "" +msgstr "Zatím žádná výsledková tabulka :(" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_badges @@ -446,7 +537,7 @@ msgstr "Hledat uživatele" #. module: website_profile #: model:mail.template,description:website_profile.validation_email msgid "Sent to forum visitors to confirm their mail address" -msgstr "" +msgstr "Odesláno návštěvníkům fóra k potvrzení jejich e-mailové adresy" #. module: website_profile #: model:ir.model.fields,help:website_profile.field_gamification_badge__website_url @@ -497,7 +588,7 @@ msgstr "Uživatelé" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "Verification Email sent to" -msgstr "" +msgstr "Ověřovací e-mail odeslán na adresu" #. module: website_profile #: model:ir.model.fields,field_description:website_profile.field_gamification_badge__website_published @@ -542,11 +633,13 @@ msgid "" "Your Account has not yet been verified.
\n" " Click" msgstr "" +"Váš účet ještě nebyl ověřen.
\n" +" Klikněte" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "Your account does not have an email set up. Please set it up on" -msgstr "" +msgstr "Váš účet nemá nastaven e-mail. Nastavte to prosím" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.rank_badge_main @@ -577,7 +670,7 @@ msgstr "tento týden" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "to receive a verification email" -msgstr "" +msgstr "pro obdržení ověřovacího e-mailu" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.profile_next_rank_card @@ -587,12 +680,12 @@ msgstr "xp" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.email_validation_banner msgid "your account settings" -msgstr "" +msgstr "vaše nastavení účtu" #. module: website_profile #: model:mail.template,subject:website_profile.validation_email msgid "{{ object.company_id.name }} Profile validation" -msgstr "" +msgstr "{{ object.company_id.name }} Ověření profilu" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_sub_nav diff --git a/addons/website_profile/i18n/zh_TW.po b/addons/website_profile/i18n/zh_TW.po index e6d7851bf7321..9b56fc48bdb1d 100644 --- a/addons/website_profile/i18n/zh_TW.po +++ b/addons/website_profile/i18n/zh_TW.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2022 -# Levi Siuzdak (sile), 2023 # Tony Ng, 2023 +# Wil Odoo, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:57+0000\n" -"Last-Translator: Tony Ng, 2023\n" +"Last-Translator: Wil Odoo, 2024\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" @@ -80,7 +80,7 @@ msgstr " 授予使用者" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_edit_content msgid "" -msgstr "" +msgstr "" #. module: website_profile #: model_terms:ir.ui.view,arch_db:website_profile.user_profile_content diff --git a/addons/website_sale/i18n/cs.po b/addons/website_sale/i18n/cs.po index 5e2b84cf97d40..7a7ca8340691b 100644 --- a/addons/website_sale/i18n/cs.po +++ b/addons/website_sale/i18n/cs.po @@ -15,12 +15,12 @@ # Jiří Podhorecký , 2022 # Ivana Bartonkova, 2023 # Jakub Krkoška, 2023 -# Aleš Fiala , 2024 # Wil Odoo, 2024 # Katerina Horylova, 2024 # Jakub Smolka, 2024 # Vojtech Smolka, 2024 # Tereza Mokrá, 2024 +# Aleš Fiala , 2024 # msgid "" msgstr "" @@ -28,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:57+0000\n" -"Last-Translator: Tereza Mokrá, 2024\n" +"Last-Translator: Aleš Fiala , 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" @@ -51,12 +51,12 @@ msgstr "" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.product msgid "%s review" -msgstr "" +msgstr "%s kontrola" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.product msgid "%s reviews" -msgstr "" +msgstr "%s kontrol" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.address_on_payment @@ -77,7 +77,7 @@ msgstr "100 %" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.snippet_options msgid "100 percent" -msgstr "" +msgstr "100 procent" #. module: website_sale #: model:ir.model.fields.selection,name:website_sale.selection__website__product_page_image_width__50_pc @@ -87,17 +87,17 @@ msgstr "50 %" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.snippet_options msgid "50 percent" -msgstr "" +msgstr "50 procent" #. module: website_sale #: model:ir.model.fields.selection,name:website_sale.selection__website__product_page_image_width__66_pc msgid "66 %" -msgstr "" +msgstr "66 %" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.snippet_options msgid "66 percent" -msgstr "" +msgstr "66 procent" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.o_wsale_offcanvas @@ -118,7 +118,7 @@ msgstr "Cenové rozpětí" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.o_wsale_offcanvas msgid "Pricelist" -msgstr "" +msgstr "Ceník" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.address_on_payment @@ -1051,7 +1051,7 @@ msgstr "Může publikovat" #: code:addons/website_sale/controllers/main.py:0 #, python-format msgid "You can't use a video as the product's main image." -msgstr "" +msgstr "Jako hlavní obrázek produktu nelze použít video." #. module: website_sale #. odoo-javascript diff --git a/addons/website_sale/i18n/zh_TW.po b/addons/website_sale/i18n/zh_TW.po index 35edb2815245f..560d48f83ac3b 100644 --- a/addons/website_sale/i18n/zh_TW.po +++ b/addons/website_sale/i18n/zh_TW.po @@ -1091,12 +1091,12 @@ msgstr "購物車數量" #: model:ir.model.fields,field_description:website_sale.field_res_config_settings__cart_recovery_mail_template #: model:ir.model.fields,field_description:website_sale.field_website__cart_recovery_mail_template_id msgid "Cart Recovery Email" -msgstr "購物車恢復電子信件" +msgstr "購物車恢復電郵" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order__cart_recovery_email_sent msgid "Cart recovery email already sent" -msgstr "購物車恢復電子信件已發送" +msgstr "已傳送購物車恢復電郵" #. module: website_sale #. odoo-javascript @@ -1686,7 +1686,7 @@ msgstr "如果已定義，則顯示產品的自訂單位，否則顯示選定的 #: code:addons/website_sale/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "無權存取，跳過使用者摘要電子信件的此筆資料" +msgstr "沒有存取權限，使用者摘要電郵將跳過此數據" #. module: website_sale #. odoo-javascript @@ -2065,7 +2065,7 @@ msgstr "立即結賬，不加入購物車" #: code:addons/website_sale/controllers/main.py:0 #, python-format msgid "Invalid Email! Please enter a valid email address." -msgstr "無效電郵！請輸入有效的電子信件地址。" +msgstr "電郵無效。請輸入有效的電郵地址。" #. module: website_sale #. odoo-python @@ -2077,7 +2077,7 @@ msgstr "圖片無效。" #. module: website_sale #: model:ir.actions.act_window,name:website_sale.action_invoices_ecommerce msgid "Invoices" -msgstr "應收憑單" +msgstr "發票" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_config_settings__module_account @@ -3202,7 +3202,7 @@ msgstr "發送恢復電子郵件" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.view_sales_order_filter_ecommerce_abondand msgid "Recovery Email to Send" -msgstr "要發送的恢復電子信件" +msgstr "要傳送的恢復電郵" #. module: website_sale #. odoo-python @@ -3436,19 +3436,19 @@ msgstr "等待多久才發送" #. module: website_sale #: model:ir.actions.server,name:website_sale.ir_actions_server_sale_cart_recovery_email msgid "Send a Cart Recovery Email" -msgstr "發送購物車恢復電子信件" +msgstr "傳送購物車恢復電郵" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.sale_order_view_form_cart_recovery msgid "Send a Recovery Email" -msgstr "發送恢復電子信件" +msgstr "傳送恢復電郵" #. module: website_sale #. odoo-javascript #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:0 #, python-format msgid "Send a recovery email to visitors who haven't completed their order." -msgstr "向未完成訂單的訪客發送恢復電子信件。" +msgstr "" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -4355,7 +4355,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_form_editor.js:0 #, python-format msgid "Your Email" -msgstr "您的電子信件" +msgstr "你的電郵" #. module: website_sale #. odoo-javascript diff --git a/addons/website_sale_delivery/i18n/vi.po b/addons/website_sale_delivery/i18n/vi.po index 0a9edf05cf31c..5db894bc44cfe 100644 --- a/addons/website_sale_delivery/i18n/vi.po +++ b/addons/website_sale_delivery/i18n/vi.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2022 # Thang Nguyen, 2023 -# Thi Huong Nguyen, 2023 # Wil Odoo, 2024 +# Thi Huong Nguyen, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:57+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Thi Huong Nguyen, 2024\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" @@ -35,8 +35,8 @@ msgid "" "Customer Invoice/Credit Note" msgstr "" "Mô tả Sản phẩm mà bạn muốn giao tiếp với khách hàng của mình. Mô tả này sẽ " -"được sao chép vào mọi Đơn đặt hàng, Đơn hàng Giao hàng và Hóa đơn Khách hàng" -" / Ghi chú tín dụng" +"được sao chép vào mọi Đơn đặt hàng, Đơn hàng Giao hàng và Hóa đơn bán hàng /" +" Ghi chú tín dụng" #. module: website_sale_delivery #. odoo-python diff --git a/addons/website_sale_product_configurator/i18n/az.po b/addons/website_sale_product_configurator/i18n/az.po index d816c019ea376..c076c337b2b00 100644 --- a/addons/website_sale_product_configurator/i18n/az.po +++ b/addons/website_sale_product_configurator/i18n/az.po @@ -38,19 +38,19 @@ msgstr "Səbətə əlavə edin" #: code:addons/website_sale_product_configurator/static/src/js/website_sale_options.js:0 #, python-format msgid "Continue Shopping" -msgstr "" +msgstr "Alış-verişə davam et" #. module: website_sale_product_configurator #: model:ir.model.fields.selection,name:website_sale_product_configurator.selection__website__add_to_cart_action__force_dialog msgid "Let the user decide (dialog)" -msgstr "" +msgstr "İstifadəçi qərar verə bilsin (dialoq)" #. module: website_sale_product_configurator #. odoo-javascript #: code:addons/website_sale_product_configurator/static/src/js/website_sale_options.js:0 #, python-format msgid "Proceed to Checkout" -msgstr "" +msgstr "Ödəniş səhifəsinə keç" #. module: website_sale_product_configurator #: model:ir.model,name:website_sale_product_configurator.model_sale_order diff --git a/addons/website_slides/i18n/zh_TW.po b/addons/website_slides/i18n/zh_TW.po index 48b456c81930c..a8d2227eb239a 100644 --- a/addons/website_slides/i18n/zh_TW.po +++ b/addons/website_slides/i18n/zh_TW.po @@ -4999,7 +4999,7 @@ msgstr "發送" #: code:addons/website_slides/static/src/xml/website_slides_share.xml:0 #, python-format msgid "Send Email" -msgstr "發送電子信件" +msgstr "傳送電郵" #. module: website_slides #: model:mail.template,description:website_slides.mail_template_channel_completed @@ -6521,7 +6521,7 @@ msgstr "頁面路徑" #: model_terms:ir.ui.view,arch_db:website_slides.slide_social_email #, python-format msgid "by email." -msgstr "通過電子信件。" +msgstr "以電郵傳送。" #. module: website_slides #. odoo-javascript diff --git a/addons/website_slides/models/slide_slide.py b/addons/website_slides/models/slide_slide.py index 6feedfaee9d27..5cb8ac1496dd0 100644 --- a/addons/website_slides/models/slide_slide.py +++ b/addons/website_slides/models/slide_slide.py @@ -118,7 +118,7 @@ class Slide(models.Model): active = fields.Boolean(default=True, tracking=100) sequence = fields.Integer('Sequence', default=0) user_id = fields.Many2one('res.users', string='Uploaded by', default=lambda self: self.env.uid) - description = fields.Html('Description', translate=True, sanitize_attributes=False) + description = fields.Html('Description', translate=True, sanitize_attributes=False, sanitize_overridable=True) channel_id = fields.Many2one('slide.channel', string="Course", required=True, ondelete='cascade') tag_ids = fields.Many2many('slide.tag', 'rel_slide_tag', 'slide_id', 'tag_id', string='Tags') is_preview = fields.Boolean('Allow Preview', default=False, help="The course is accessible by anyone : the users don't need to join the channel to access the content of the course.") diff --git a/odoo/addons/base/i18n/et.po b/odoo/addons/base/i18n/et.po index 3c565b8d1666a..292e2e138367c 100644 --- a/odoo/addons/base/i18n/et.po +++ b/odoo/addons/base/i18n/et.po @@ -28,9 +28,9 @@ # Piia Paurson , 2024 # Birgit Vijar, 2024 # Anna, 2024 -# Stevin Lilla, 2024 # Siim Raasuke, 2024 # Katrin Kampura, 2024 +# Stevin Lilla, 2024 # msgid "" msgstr "" @@ -38,7 +38,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:33+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Katrin Kampura, 2024\n" +"Last-Translator: Stevin Lilla, 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" @@ -9866,6 +9866,8 @@ msgid "" "%(xmlid)s is of type %(xmlid_model)s, expected a subclass of " "ir.actions.actions" msgstr "" +"%(xmlid)s on mudeli %(xmlid_model)s tüüp, oodatud on subclass " +"ir.actions.actions" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -9937,7 +9939,7 @@ msgstr "%p - samaväärne AM-ga või PM-ga.\"" #: code:addons/base/models/ir_mail_server.py:0 #, python-format msgid "%s (Dedicated Outgoing Mail Server):" -msgstr "" +msgstr "%s (Seadistatud väljuvate kirjade server):" #. module: base #. odoo-python @@ -12931,6 +12933,8 @@ msgid "" "Authenticate by using SSL certificates, belonging to your domain name. \n" "SSL certificates allow you to authenticate your mail server for the entire domain name." msgstr "" +"Autenti kasutades SSL sertifikaate, mis kuuluvad teie domeenile.\n" +"SSL sertifikaadid võimaldavad teil autentida meili serveri kogu domeenile." #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_authentication diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po index 36741eab5ee48..e80e990cb2691 100644 --- a/odoo/addons/base/i18n/fr.po +++ b/odoo/addons/base/i18n/fr.po @@ -32494,8 +32494,7 @@ msgstr "Planifiez et gérez la maintenance des machines et des outils. " #: model:ir.module.module,summary:base.module_industry_fsm_sale msgid "Schedule and track onsite operations, invoice time and material" msgstr "" -"Planifiez et suivez les interventions sur site, facturez le temps et le " -"matériel" +"Planifiez et suivez les services sur site, facturez le temps et le matériel" #. module: base #: model:ir.module.module,summary:base.module_industry_fsm diff --git a/odoo/addons/base/i18n/ja.po b/odoo/addons/base/i18n/ja.po index 977b9b0808786..a3e324c1a50dd 100644 --- a/odoo/addons/base/i18n/ja.po +++ b/odoo/addons/base/i18n/ja.po @@ -16056,7 +16056,7 @@ msgstr "会社名" #: model:ir.model.fields,field_description:base.field_res_partner__commercial_company_name #: model:ir.model.fields,field_description:base.field_res_users__commercial_company_name msgid "Company Name Entity" -msgstr "会社名エントリー" +msgstr "会社名エンティティ" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form diff --git a/odoo/addons/base/i18n/lv.po b/odoo/addons/base/i18n/lv.po index b5f4e8a1bad61..780be15ac4166 100644 --- a/odoo/addons/base/i18n/lv.po +++ b/odoo/addons/base/i18n/lv.po @@ -12429,7 +12429,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_payment msgid "Batch Payment" -msgstr "" +msgstr "Partijas maksājums" #. module: base #: model:ir.module.module,summary:base.module_delivery_stock_picking_batch diff --git a/odoo/addons/base/i18n/nb.po b/odoo/addons/base/i18n/nb.po index 48b32878b985d..24c2c0eee2013 100644 --- a/odoo/addons/base/i18n/nb.po +++ b/odoo/addons/base/i18n/nb.po @@ -20499,7 +20499,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" -msgstr "" +msgstr "Slå sammen partnerveiviseren." #. module: base #: model_terms:ir.ui.view,arch_db:base.base_partner_merge_automatic_wizard_form @@ -22674,6 +22674,7 @@ msgstr "" #: model_terms:ir.actions.act_window,help:base.action_partner_customer_form msgid "Odoo helps you easily track all activities related to a customer." msgstr "" +"Odoo hjelper deg enkelt med å spore alle aktiviteter relatert til en kunde." #. module: base #: model_terms:ir.actions.act_window,help:base.action_partner_supplier_form @@ -26061,7 +26062,7 @@ msgstr "San Marino" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank__sanitized_acc_number msgid "Sanitized Account Number" -msgstr "" +msgstr "Sanitert kontonummer." #. module: base #: model:ir.model.fields.selection,name:base.selection__res_lang__week_start__6 @@ -26678,12 +26679,12 @@ msgstr "Sett som Todo" #. module: base #: model:ir.actions.act_window,name:base.action_open_base_onboarding_company msgid "Set your company data" -msgstr "" +msgstr "Sett selskapsdata" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_company_step msgid "Set your company's data for documents header/footer." -msgstr "" +msgstr "Angi bedriftens data for topptekst/bunntekst for dokumenter." #. module: base #: model:ir.model.fields,help:base.field_ir_actions_act_url__binding_model_id @@ -31699,6 +31700,8 @@ msgstr "Du bør prøve andre søkekriterier." #: model_terms:res.company,invoice_terms_html:base.main_company msgid "You should update this document to reflect your T&C." msgstr "" +"Du bør oppdatere dette dokumentet for å gjenspeile din vilkår og " +"betingelser." #. module: base #. odoo-python diff --git a/odoo/addons/base/i18n/ru.po b/odoo/addons/base/i18n/ru.po index ae8546bfe0de2..b62abbc891444 100644 --- a/odoo/addons/base/i18n/ru.po +++ b/odoo/addons/base/i18n/ru.po @@ -31404,6 +31404,8 @@ msgid "" "The action \"%s\" cannot be set as the home action because it requires a " "record to be selected beforehand." msgstr "" +"Действие «%s» нельзя установить в качестве домашнего, так как оно требует " +"предварительного выбора записи." #. module: base #: model:ir.model.fields,help:base.field_res_country__code @@ -31422,6 +31424,9 @@ msgid "" "The Jackson Group brings honesty and seriousness to wood industry while " "helping customers deal with trees, flowers and fungi." msgstr "" +"Группа Jackson объединяет честность и преданность делу, привнося " +"профессионализм в деревообрабатывающую отрасль и помогая клиентам бережно и " +"эффективно работать с деревьями, цветами и грибами." #. module: base #: model:ir.model.fields,help:base.field_res_lang__url_code @@ -32896,6 +32901,10 @@ msgid "" " IT budget by almost half within the last 2 years.\n" " Famous Managing Partner." msgstr "" +"Тони Роудс работает в IT-сфере уже 10 лет. Он особенно \n" +" известен своими нестандартными решениями, которые позволили\n" +" сократить IT-бюджет почти наполовину за последние 2 года. \n" +" Известный управляющий партнёр." #. module: base #. odoo-python @@ -33082,7 +33091,7 @@ msgstr "Тунис" #. module: base #: model:res.country,name:base.tr msgid "Türkiye" -msgstr "" +msgstr "Турция" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -34238,7 +34247,7 @@ msgstr "Просмотр сеансов livechat для ведущих" #. odoo-python #: code:addons/base/models/ir_actions_report.py:0 msgid "View Problematic Record(s)" -msgstr "" +msgstr "Просмотреть проблемные записи" #. module: base #. odoo-python @@ -34369,6 +34378,9 @@ msgid "" "enhancing solutions through the use of advanced software for our clients " "worldwide. At Lumber Inc we bring operational experience combined..." msgstr "" +"Мы — консалтинговая компания в сфере технологий, создающая эффективные " +"решения с использованием передового программного обеспечения. В Lumber Inc " +"мы соединяем опыт и..." #. module: base #: model_terms:res.partner,website_description:base.res_partner_18 @@ -34769,6 +34781,9 @@ msgid "" "Wood Corner brings honesty and seriousness to wood industry while helping " "customers deal with trees, flowers and fungi." msgstr "" +"Wood Corner объединяет честность и преданность делу, привнося " +"профессионализм в деревообрабатывающую отрасль и помогая клиентам бережно и " +"эффективно работать с деревьями, цветами и грибами." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_work_entry @@ -35131,6 +35146,9 @@ msgid "" "You cannot delete the admin user because it is utilized in various places " "(such as security configurations,...). Instead, archive it." msgstr "" +"Вы не можете удалить пользователя-администратора, так как он используется в " +"различных местах (например, в настройках безопасности). Вместо этого " +"архивируйте его." #. module: base #. odoo-python @@ -35163,6 +35181,8 @@ msgid "" "You cannot reduce the number of decimal places of a currency already used on" " an accounting entry." msgstr "" +"Нельзя уменьшить количество десятичных знаков для валюты, которая уже " +"использовалась в бухгалтерских проводках." #. module: base #. odoo-python diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po index 0fa58ddfb7a71..2395fae630dfd 100644 --- a/odoo/addons/base/i18n/vi.po +++ b/odoo/addons/base/i18n/vi.po @@ -1349,7 +1349,7 @@ msgstr "" " * 2 (dua) digit pertama adalah Tahun Penerbitan\n" " * 8 (delapan) digit berikutnya adalah Nomor Urut\n" "\n" -" Để có thể xuất hóa đơn khách hàng thành e-Faktur,\n" +" Để có thể xuất hóa đơn bán hàng thành e-Faktur,\n" " bạn cần nhập các dãy số mà chính phủ đã chỉ định\n" " cho bạn trong Kế toán > Khách hàng > e-Faktur\n" "\n" @@ -2031,7 +2031,7 @@ msgid "" msgstr "" "\n" " Phân hệ này gửi thông tin thuế (chủ yếu là VAT) của \n" -" hóa đơn nhà cung cấp và hóa đơn khách hàng tới SII. Nó được gọi là\n" +" hóa đơn mua hàng và hóa đơn bán hàng tới SII. Nó được gọi là\n" " Procedimiento G417 - IVA. Llevanza de libros registro. Đây là\n" " yêu cầu bắt buộc đối với mọi công ty có doanh thu trên 6 triệu €\n" " và những công ty khác đã có thể sử dụng. Hóa đơn được gửi tự động\n" @@ -2927,7 +2927,7 @@ msgstr "" " Chọn nút radio **Chuyển khoản Tín dụng ABA**.\n" "\n" " Nếu nhà cung cấp có nhiều tài khoản ngân hàng, bạn có thể cần chọn\n" -" đúng **Tài khoản Ngân hàng của Người nhận**. Hoặc nếu thanh toán hóa đơn nhà cung cấp, có thể\n" +" đúng **Tài khoản Ngân hàng của Người nhận**. Hoặc nếu thanh toán hóa đơn mua hàng, có thể\n" " cần đúng tài khoản ngân hàng được liên kết với hóa đơn đó.\n" " Nhập số tiền thanh toán,...\n" "\n" @@ -5365,7 +5365,7 @@ msgstr "" "- Liên hệ trực tiếp với SII (Servicio de Impuestos Internos) để gửi hóa đơn và các chứng từ thuế khác liên quan đến bán hàng.\n" "- Liên hệ với Khách hàng để gửi DTE bán hàng.\n" "- Liên hệ với Nhà cung cấp để chấp nhận DTE từ họ.\n" -"- Liên hệ trực tiếp với SII để thông báo về việc chấp nhận hoặc từ chối hóa đơn nhà cung cấp hoặc các DTE khác.\n" +"- Liên hệ trực tiếp với SII để thông báo về việc chấp nhận hoặc từ chối hóa đơn mua hàng hoặc các DTE khác.\n" "\n" "Để xem mã vạch trên hóa đơn, bạn cần có thư viện pdf417gen.\n" "\n" @@ -5441,7 +5441,7 @@ msgstr "" "Bạn cũng có thể gửi trực tiếp cho Digiflow nếu bạn đã mua tài khoản từ họ\n" "và thậm chí gửi tới SUNAT trong trường hợp có điều bất ngờ xảy ra.\n" "\n" -"Chúng tôi hỗ trợ gửi và hủy hóa đơn khách hàng.\n" +"Chúng tôi hỗ trợ gửi và hủy hóa đơn bán hàng.\n" " " #. module: base @@ -5950,7 +5950,7 @@ msgstr "" "Tính năng\n" "----------\n" "\n" -"Ở một số quốc gia Mỹ Latinh, bao gồm Argentina và Chile, một số giao dịch kế toán như hóa đơn và hóa đơn nhà cung cấp được phân loại theo loại chứng từ do cơ quan tài chính của chính phủ xác định (Ở Argentina là AFIP, Chile là SII).\n" +"Ở một số quốc gia Mỹ Latinh, bao gồm Argentina và Chile, một số giao dịch kế toán như hóa đơn và hóa đơn mua hàng được phân loại theo loại chứng từ do cơ quan tài chính của chính phủ xác định (Ở Argentina là AFIP, Chile là SII).\n" "\n" "Theo dự kiến, phân hệ này sẽ được mở rộng bằng bản địa hóa để quản lý các loại chứng từ này và là thông tin cần thiết cần được hiển thị trong các báo cáo được in và cần được xác định dễ dàng, trong bộ hóa đơn cũng như di chuyển tài khoản.\n" "\n" @@ -23502,7 +23502,7 @@ msgstr "Ngày khóa không thể đảo ngược" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__group_by_is_company msgid "Is Company" -msgstr "Là công ty" +msgstr "Công ty" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__is_company_details_empty @@ -24266,7 +24266,7 @@ msgid "" "your vendor bills" msgstr "" "Hãy để hệ thống cố gắng chọn đúng tài khoản, thuế và/hoặc sản phẩm cho hóa " -"đơn nhà cung cấp của bạn" +"đơn mua hàng của bạn" #. module: base #: model:ir.module.module,description:base.module_hr_referral @@ -28004,7 +28004,7 @@ msgstr "" "các đơn đặt hàng giao sau, hoàn tiền, tiếp nhận sản phẩm và kiểm soát chất lượng. Chọn phương pháp \n" "kiểm soát phù hợp với nhu cầu của bạn.\n" "\n" -"Không mất công kiểm soát hóa đơn nhà cung cấp. Chọn phương pháp phù hợp với \n" +"Không mất công kiểm soát hóa đơn mua hàng. Chọn phương pháp phù hợp với \n" "nhu cầu của bạn: tạo trước hóa đơn nháp dựa trên đơn mua hàng, khi tiếp nhận \n" "sản phẩm, tạo hóa đơn thủ công và nhập thông tin từ đơn mua hàng,...\n" "\n" @@ -30216,7 +30216,7 @@ msgstr "Độ chính xác chữ số" #. module: base #: model:ir.module.module,shortdesc:base.module_account_predictive_bills msgid "Predictive vendor bill data" -msgstr "Dữ liệu hóa đơn nhà cung cấp dự đoán" +msgstr "Dữ liệu hóa đơn mua hàng dự đoán" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form @@ -30909,7 +30909,7 @@ msgstr "Ma trận mua hàng" #. module: base #: model:ir.module.module,summary:base.module_purchase_stock msgid "Purchase Orders, Receipts, Vendor Bills for Stock" -msgstr "Đơn đặt hàng, biên lai, hóa đơn nhà cung cấp cho kho" +msgstr "Đơn đặt hàng, biên lai, hóa đơn mua hàng cho kho" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition_stock @@ -35854,7 +35854,7 @@ msgstr "Đến" #: model:ir.model.fields.selection,name:base.selection__res_users_deletion__state__todo #: model_terms:ir.ui.view,arch_db:base.config_wizard_step_view_search msgid "To Do" -msgstr "Cần làm" +msgstr "Việc cần làm" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_module_module__state__to_install @@ -35895,7 +35895,7 @@ msgstr "Để trả về một tác vụ, chỉ định: action = {...}, 2024 # Benson , 2024 # Martin Trigaux, 2024 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:33+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\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" @@ -16801,7 +16801,7 @@ msgid "" "Could not load your certificate / private key. \n" "%s" msgstr "" -"無法加載您的證書/私鑰。\n" +"未能載入你的憑證/私鑰。\n" "%s" #. module: base @@ -37530,7 +37530,7 @@ msgstr "完成" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "e.g. \"B2B\", \"VIP\", \"Consulting\", ..." -msgstr "例如,\"B2B\"、\"VIP\"、\"諮詢\"......" +msgstr "例：「B2B」、「VIP」、「諮詢」⋯" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_category_form diff --git a/odoo/addons/test_new_api/models/test_new_api.py b/odoo/addons/test_new_api/models/test_new_api.py index 1bc74f9aaa0fd..7dc24a8120f67 100644 --- a/odoo/addons/test_new_api/models/test_new_api.py +++ b/odoo/addons/test_new_api/models/test_new_api.py @@ -1153,20 +1153,32 @@ class ModelMany2oneReference(models.Model): res_model = fields.Char('Resource Model') res_id = fields.Many2oneReference('Resource ID', model_field='res_model') + const = fields.Boolean(default=True) class InverseM2oRef(models.Model): _name = 'test_new_api.inverse_m2o_ref' _description = 'dummy m2oref inverse model' - model_ids = fields.One2many('test_new_api.model_many2one_reference', 'res_id', string="Models") + model_ids = fields.One2many( + 'test_new_api.model_many2one_reference', 'res_id', + string="Models", + ) model_ids_count = fields.Integer("Count", compute='_compute_model_ids_count') + model_computed_ids = fields.One2many( + 'test_new_api.model_many2one_reference', + string="Models Computed", + compute='_compute_model_computed_ids', + ) @api.depends('model_ids') def _compute_model_ids_count(self): for rec in self: rec.model_ids_count = len(rec.model_ids) + def _compute_model_computed_ids(self): + self.model_computed_ids = [] + class ModelChildM2o(models.Model): _name = 'test_new_api.model_child_m2o' diff --git a/odoo/addons/test_new_api/tests/test_new_fields.py b/odoo/addons/test_new_api/tests/test_new_fields.py index 75449487873b6..238c443ec7e60 100644 --- a/odoo/addons/test_new_api/tests/test_new_fields.py +++ b/odoo/addons/test_new_api/tests/test_new_fields.py @@ -597,6 +597,13 @@ def test_12_dynamic_depends(self): self.registry.setup_models(self.cr) self.assertEqual(self.registry.field_depends[Model.full_name], ('name1', 'name2')) + def test_12_one2many_reference_domain(self): + model = self.env['test_new_api.inverse_m2o_ref'] + o2m_field = model._fields['model_ids'] + self.assertEqual(o2m_field.get_domain_list(model), [('res_model', '=', model._name)]) + o2m_field = model._fields['model_computed_ids'] + self.assertEqual(o2m_field.get_domain_list(model), []) + def test_13_inverse(self): """ test inverse computation of fields """ Category = self.env['test_new_api.category'] diff --git a/odoo/fields.py b/odoo/fields.py index 26bad6c2040db..e87f0024746a8 100644 --- a/odoo/fields.py +++ b/odoo/fields.py @@ -4355,11 +4355,12 @@ def update_db(self, model, columns): raise UserError(_("No inverse field %r found for %r") % (self.inverse_name, self.comodel_name)) def get_domain_list(self, records): - comodel = records.env.registry[self.comodel_name] - inverse_field = comodel._fields[self.inverse_name] - domain = super(One2many, self).get_domain_list(records) - if inverse_field.type == 'many2one_reference': - domain = domain + [(inverse_field.model_field, '=', records._name)] + domain = super().get_domain_list(records) + if self.comodel_name and self.inverse_name: + comodel = records.env.registry[self.comodel_name] + inverse_field = comodel._fields[self.inverse_name] + if inverse_field.type == 'many2one_reference': + domain = domain + [(inverse_field.model_field, '=', records._name)] return domain def __get__(self, records, owner): diff --git a/odoo/tests/test_module_operations.py b/odoo/tests/test_module_operations.py index e947e254203eb..3d5e38af85ad8 100755 --- a/odoo/tests/test_module_operations.py +++ b/odoo/tests/test_module_operations.py @@ -3,6 +3,7 @@ import logging.config import os import sys +import threading import time sys.path.append(os.path.abspath(os.path.join(__file__,'../../../'))) @@ -176,6 +177,7 @@ def test_uninstall(args): def test_standalone(args): """ Tries to launch standalone scripts tagged with @post_testing """ # load the registry once for script discovery + threading.current_thread().dbname = args.database registry = odoo.registry(args.database) for module_name in registry._init_modules: # import tests for loaded modules