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authorOdoo Translation Bot <c3p@odoo.com>2020-11-22 00:22:41 +0100
committerOdoo Translation Bot <c3p@odoo.com>2020-11-22 00:22:41 +0100
commitd9fd4ad623645a91a5f892cea684d1e211c08061 (patch)
treed70397cf6dd6e21bccf5cd4b76b16bc29d9cbc49 /addons/account_edi
parent69432fbe47f8cf6ca89f018e38961fdeba8b0fc7 (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_edi')
-rw-r--r--addons/account_edi/i18n/ja.po2
-rw-r--r--addons/account_edi/i18n/nl.po29
-rw-r--r--addons/account_edi/i18n/uk.po67
3 files changed, 60 insertions, 38 deletions
diff --git a/addons/account_edi/i18n/ja.po b/addons/account_edi/i18n/ja.po
index 3b073afdf79..c24d2a2f392 100644
--- a/addons/account_edi/i18n/ja.po
+++ b/addons/account_edi/i18n/ja.po
@@ -279,7 +279,7 @@ msgstr "支払"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
-msgstr ""
+msgstr "レポートアクション"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
diff --git a/addons/account_edi/i18n/nl.po b/addons/account_edi/i18n/nl.po
index ead3eda415f..916cc9e5860 100644
--- a/addons/account_edi/i18n/nl.po
+++ b/addons/account_edi/i18n/nl.po
@@ -187,19 +187,19 @@ msgstr "Fout bij het annuleren van de boeking."
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "Error when processing the journal entry."
-msgstr ""
+msgstr "Fout bij het verwerken van de boeking."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
-msgstr ""
+msgstr "Formateer naam"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
-msgstr ""
+msgstr "Hoeveel EDI's zijn fout bij deze boeking?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
@@ -270,7 +270,7 @@ msgstr "Naam"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
-msgstr ""
+msgstr "Slechts één edi-document per formaat"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
@@ -285,7 +285,7 @@ msgstr "Rapport actie"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
-msgstr ""
+msgstr "Verzoek EDI-annulering"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_invoice_send__edi_format_ids
@@ -317,13 +317,15 @@ msgstr "Status"
msgid ""
"Technical field to display the documents that will be processed by the CRON"
msgstr ""
+"Technisch veld om de documenten weer te geven die door de CRON worden "
+"verwerkt"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs of this move"
-msgstr ""
+msgstr "De geaggregeerde status van alle EDI's van deze boeking"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -331,21 +333,23 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
+"Het bestand gegenereerd door edi_format_id wanneer de factuur wordt geboekt "
+"(en dit document wordt verwerkt)."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will be sent asynchronously to :"
-msgstr ""
+msgstr "De factuur wordt asynchroon verzonden naar:"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "The payment will be sent asynchronously to :"
-msgstr ""
+msgstr "De betaling wordt asynchroon verzonden naar:"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
-msgstr ""
+msgstr "Deze code bestaat al"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@@ -363,6 +367,8 @@ msgstr "Te verzenden"
#: model_terms:ir.ui.view,arch_db:account_edi.account_invoice_send_inherit_account_wizard_form
msgid "You can set default electronic invoicing formats on the journal"
msgstr ""
+"U kunt standaardindelingen voor elektronische facturering instellen in het "
+"dagboek"
#. module: account_edi
#: code:addons/account_edi/models/account_move.py:0
@@ -372,6 +378,9 @@ msgid ""
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
+"U kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
+"document is verzonden. Gebruik in plaats daarvan de knop 'EDI-annulering "
+"aanvragen'."
#. module: account_edi
#: code:addons/account_edi/models/ir_attachment.py:0
@@ -379,6 +388,8 @@ msgstr ""
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
+"U kunt een bijlage niet ontkoppelen als een EDI-document dat naar de "
+"overheid is verzonden."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
diff --git a/addons/account_edi/i18n/uk.po b/addons/account_edi/i18n/uk.po
index 2480e2ba009..7586317a259 100644
--- a/addons/account_edi/i18n/uk.po
+++ b/addons/account_edi/i18n/uk.po
@@ -25,7 +25,7 @@ msgstr ""
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
-msgstr ""
+msgstr "Надіслано запит на скасування EDI."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_invoice_send
@@ -51,6 +51,8 @@ msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
+"Не можна деактивувати (%s) на цьому журналі, тому що не всі документи "
+"синхронізовано"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@@ -66,13 +68,13 @@ msgstr "Сумісний Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
-msgstr "Створив"
+msgstr "Створено"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
-msgstr "Створено на"
+msgstr "Створено"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
@@ -93,12 +95,12 @@ msgstr "Відобразити назву"
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
#: model:ir.cron,name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
-msgstr ""
+msgstr "EDI : Обробіть операції веб-послуг"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
-msgstr ""
+msgstr "Формат EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
@@ -110,43 +112,43 @@ msgstr "Формат EDI, що підтримує переміщення у ць
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
-msgstr ""
+msgstr "Документ Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
-msgstr ""
+msgstr "Підрахунок помилок Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
-msgstr ""
+msgstr "Формат Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
-msgstr ""
+msgstr "Кнопка приховання Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
-msgstr ""
+msgstr "Обробити веб-послуги Edi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
-msgstr ""
+msgstr "Обмін електронними даними"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
-msgstr ""
+msgstr "Електронний документ для account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
@@ -163,7 +165,7 @@ msgstr "Електронне виставлення рахунків"
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Electronic invoicing error(s)"
-msgstr ""
+msgstr "Помилка виставлення електронного рахунку"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
@@ -179,25 +181,25 @@ msgstr "Помилка"
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "Error when cancelling the journal entry."
-msgstr ""
+msgstr "Помилка при скасуванні запису журналу."
#. module: account_edi
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "Error when processing the journal entry."
-msgstr ""
+msgstr "Помилка при обробці запису журналу."
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
-msgstr ""
+msgstr "Назва формату"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
-msgstr ""
+msgstr "Скільки EDI у помилці для цього переміщення?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
@@ -240,7 +242,7 @@ msgstr "Елемент журналу"
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment____last_update
#: model:ir.model.fields,field_description:account_edi.field_mail_template____last_update
msgid "Last Modified on"
-msgstr "Останні зміни на"
+msgstr "Останні зміни"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@@ -268,7 +270,7 @@ msgstr "Назва"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
-msgstr ""
+msgstr "Лише один документ edi на переміщення формату"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
@@ -283,7 +285,7 @@ msgstr "Дія звіту"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
-msgstr ""
+msgstr "Надіслати запит на скасування EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_invoice_send__edi_format_ids
@@ -314,14 +316,14 @@ msgstr "Статус"
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
msgid ""
"Technical field to display the documents that will be processed by the CRON"
-msgstr ""
+msgstr "Технічне поле для відображення документів, що будуть оброблені CRON"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs of this move"
-msgstr ""
+msgstr "Агреговані статуси усіх EDI цього переміщення"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -329,38 +331,42 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
+"Файл створений edi_format_id під час публікації рахунку (і цей документ "
+"обробляється)."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will be sent asynchronously to :"
-msgstr ""
+msgstr "Рахунок буде надіслано асинхронно до :"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "The payment will be sent asynchronously to :"
-msgstr ""
+msgstr "Платіж буде надіслано асинхронно до:"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
-msgstr ""
+msgstr "Цей код вже існує"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
-msgstr ""
+msgstr "Скасувати"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
-msgstr ""
+msgstr "Надіслати"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.account_invoice_send_inherit_account_wizard_form
msgid "You can set default electronic invoicing formats on the journal"
msgstr ""
+"Ви можете встановити формати виставлення електронних рахунків за "
+"замовчуванням в журналі"
#. module: account_edi
#: code:addons/account_edi/models/account_move.py:0
@@ -370,6 +376,9 @@ msgid ""
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
+"Ви не можете редагувати наступний запис журналу %s, тому що електронний "
+"документ вже надіслано. Замість цього використовуйте кнопку 'Запит на "
+"скасування EDI'."
#. module: account_edi
#: code:addons/account_edi/models/ir_attachment.py:0
@@ -377,9 +386,11 @@ msgstr ""
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
+"Ви не можете від’єднати прикріплення, яке є документом EDI, надісланим "
+"державним органам."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
-msgstr ""
+msgstr "⇒ Переглянути помилки"