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chore: import enterprise addons 19.0 bulk snapshot

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1b-agent committed 2026-09-16 10:13:08 +00:00
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account_3way_match/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
account_3way_match/__manifest__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Vendor Bill: Release to Pay',
'category': 'Supply Chain/Purchase',
'description': """
Manage 3-way matching on vendor bills
=====================================
In the manufacturing industry, people often receive the vendor bills before
receiving their purchase, but they don't want to pay the bill until the goods
have been delivered.
The solution to this situation is to create the vendor bill when you get it
(based on ordered quantities) but only pay the invoice when the received
quantities (on the PO lines) match the recorded vendor bill.
This module introduces a "release to pay" mechanism that marks for each vendor
bill whether it can be paid or not.
Each vendor bill receives one of the following three states:
- Yes (The bill can be paid)
- No (The bill cannot be paid, nothing has been delivered yet)
- Exception (Received and invoiced quantities differ)
""",
'depends': ['purchase'],
'data': [
'views/account_invoice_view.xml',
'views/account_journal_dashboard_view.xml'
],
'author': 'Odoo S.A.',
'license': 'LGPL-3',
}
account_3way_match/i18n/account_3way_match.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-12-30 18:43+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/af.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"Language: af\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/am.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/ar.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-13 15:01+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات \n"
"* لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
" * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض "
"الحالة'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "الفواتير المستثناة"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "الفواتير بانتظار السداد"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "الفواتير بانتظار التصديق"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "اسم العرض"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "استثناء"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "فرض الحالة"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "المُعرف"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "يحدد إذا ما كانت الحالة 'واجبة السداد' تُعين تلقائياً أم يدوياً."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "دفتر اليومية"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "قيد اليومية"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "عنصر اليومية"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "لا"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "جاهزة للسداد"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "جاهزة للسداد"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "واجبة السداد"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"يتحمل هذا الحقل القيم التالية:\n"
" * نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات\n"
" * لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
" * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض "
"الحالة'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "نعم"
account_3way_match/i18n/az.po
+145
View File
@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Jumshud Sultanov <cumshud@gmail.com>, 2022
# erpgo translator <jumshud@erpgo.az>, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 17:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Azerbaijani <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/az/>\n"
"Language: az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Ödəniləcək fakturalar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Validate"
msgstr "Təsdiqlənəcək Fakturalar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
#, fuzzy
msgid "Display Name"
msgstr "Görünən Adı"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "İstisna"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Jurnal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Jurnal Girişi"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Jurnal Sətirləri"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Tapılmayanlar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Bəli"
account_3way_match/i18n/bg.po
+156
View File
@@ -0,0 +1,156 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Nikola Iliev, 2023
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/bg/>\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Да: трябва да заплатите фактурата, получили сте продуктите\n"
"* Не, не трябва да платите фактурата, не сте получили продуктите\n"
"* Изключение, има разминаване между получено и фактурирано количество\n"
"Статусът се определя автоматично, въпреки това можете да го придвижите "
"поставяйки отметка на \"Придвижи напред\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Сметки с Изключение"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Фактури за Плащане"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Фактури Очавкащи Потвърждение"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Име за показване"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Изключение"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Придвижи Напред"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Показва дали статусът 'Трябва Да Бъде Платено' е определен автоматично или "
"ръчно."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Дневник"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Записи в Дневника"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Счетоводна Операция"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Не"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Освободи за Плащане"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Освободи за Плащане"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Трябва Да Бъде Платено"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Това поле приема следните стойности:\n"
"*Да: трябва да заплатите фактурата, получили сте продуктите\n"
"* Не, не трябва да платите фактурата, не сте получили продуктите\n"
"Изключение, има разминаване между полученото и фактурираното количество\n"
"Статусът се определя автоматично, въпреки това можете да го придвижите "
"поставяйки отметка на \"Придвижи напред\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Да"
account_3way_match/i18n/bs.po
+148
View File
@@ -0,0 +1,148 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2018
# Weblate <noreply-mt-weblate@weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 18:01+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Bosnian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/bs/>\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Pay"
msgstr "Računi za plaćanje"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Validate"
msgstr "Računi za ovjeriti"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
#, fuzzy
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Izuzetak"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dnevnik knjiženja"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Dnevnički zapis"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
#, fuzzy
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Da"
account_3way_match/i18n/ca.po
+161
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@@ -0,0 +1,161 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Quim - eccit <quim@eccit.com>, 2022
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# Susanna Pujol, 2022
# jabelchi, 2022
# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ca/>\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sí: hauríeu de pagar la factura, heu rebut els productes\n"
"* No, no hauríeu de pagar la factura, no heu rebut els productes\n"
" * Excepció, les quantitats rebudes i les quantitats facturades són "
"diferents.\n"
"Aquest estat es defineix automàticament, tot i que podeu forçar-lo marcant "
"la casella de selecció 'Forçar estat'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Factures en excepció"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Factures a pagar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Factures per validar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nom mostrat"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Excepció"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forçar estat"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica si l'estat \"Hauria de pagar-se\" és definit automàticament o "
"manualment."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Diari"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Alliberar per a pagar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Alliberar per a pagar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Hauria de pagar-se"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Aquest camp pot prendre els següents valors:\n"
" * Sí: hauríeu de pagar la factura, heu rebut els productes\n"
" * No, no hauríeu de pagar la factura, no heu rebut els productes\n"
" * Excepció, les quantitats rebudes i les quantitats facturades són "
"diferents.\n"
"Aquest estat es defineix automàticament, però podeu forçar-lo marcant la "
"casella \"Forçar estat\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sí"
account_3way_match/i18n/cs.po
+159
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@@ -0,0 +1,159 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# Michal Veselý <michal@veselyberanek.net>, 2022
# Martin Trigaux, 2022
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
# Jiří Podhorecký, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/cs/>\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ano: měli byste zaplatit účet, obdrželi jste produkty\n"
"* Ne, neměli byste platit účet, neobdrželi jste produkty\n"
"* Výjimka, je tu rozdíl mezi přijatým a fakturovaným množstvím\n"
"Tento stav je definován automaticky, ale můžete jej vynutit zaškrtnutím "
"políčka „Vynutit stav“."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Přijaté faktury ve výjimce"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Přijaté faktury k zaplacení"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Přijaté faktury k potvrzení"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Zobrazovací název"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Výjimka"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Stav síly"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Označuje, zda je stav „Měl by být placen“ definován automaticky nebo ručně."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Účetní deník"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Účetní záznam"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Účetní položka"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Uvolnit k platbě"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Uvolnit k zaplacení"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Měl by být zaplacen"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Toto pole může mít následující hodnoty: \n"
"* Ano: měli byste zaplatit účet, obdrželi jste produkty \n"
"* Ne, neměli byste platit účet, neobdrželi jste výrobky \n"
"* Výjimka, existuje rozdíl mezi přijatými a fakturované veličiny \n"
"Tento stav je definován automaticky, ale můžete ho vynutit zaškrtnutím "
"políčka \"Vynutit\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ano"
account_3way_match/i18n/da.po
+158
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@@ -0,0 +1,158 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Sanne Kristensen <sanne@vkdata.dk>, 2022
# Martin Trigaux, 2022
# Mads Søndergaard, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Kira Petersen François (peti)" <peti@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-23 16:44+0000\n"
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/da/>\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ja: Du bør betale regningen; du har modtaget produkterne.\n"
" * Nej: Du bør ikke betale regningen; du har ikke modtaget produkterne.\n"
" * Undtagelse: Der er forskel på modtagne og fakturerede mængder.\n"
"Denne status angives automatisk, men du kan tvinge den ved at markere feltet "
"'Tving status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Regninger i undtagelsestilstand"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Regninger til betaling"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Regninger til validering"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Undtagelse"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Tving status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indikerer, hvorvidt status for \"Bør betales\" angives automatisk eller "
"manuelt."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Journalpostering"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Journalpost"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nej"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Afsend til betaling"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Frigiv til betaling"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Bør betales"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Dette felt kan have følgende værdier:\n"
" * Ja: Du bør betale regningen; du har modtaget produkterne.\n"
" * Nej: Du bør ikke betale regningen; du har ikke modtaget produkterne.\n"
" * Undtagelse: Der er forskel på modtagne og fakturerede mængder.\n"
"Denne status angives automatisk, men du kan tvinge den ved at markere feltet "
"'Tving status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ja"
account_3way_match/i18n/de.po
+160
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@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-12 13:28+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ja: Sie sollten die Rechnung bezahlen. Sie haben die Produkte erhalten\n"
" * Nein, Sie sollten die Rechnung nicht bezahlen. Sie haben die Produkte "
"nicht erhalten\n"
" * Ausnahme: Es gibt eine Differenz zwischen erhaltenen und abgerechneten "
"Mengen\n"
"Dieser Status wird automatisch festgelegt, aber Sie können ihn erzwingen, "
"indem Sie das Kontrollkästchen „Status erzwingen“ aktivieren."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Rechnungen in Ausnahmezustand"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Zu zahlende Rechnungen"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Zu prüfende Rechnungen"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Ausnahme"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Status erzwingen"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Gibt an, ob der Status „Sollte bezahlt sein“ automatisch oder manuell "
"festgelegt wird."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nein"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Zur Zahlung freigeben"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Zur Zahlung freigeben"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Sollte bezahlt sein"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Dieses Feld kann die folgenden Werte annehmen:\n"
" * Ja: Sie sollten die Rechnung bezahlen. Sie haben die Produkte erhalten\n"
" * Nein, Sie sollten die Rechnung nicht bezahlen. Sie haben die Produkte "
"nicht erhalten\n"
" * Ausnahme: Es gibt eine Differenz zwischen erhaltenen und abgerechneten "
"Mengen\n"
"Dieser Status wird automatisch festgelegt, aber Sie können ihn erzwingen, "
"indem Sie das Kontrollkästchen „Status erzwingen“ aktivieren."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ja"
account_3way_match/i18n/el.po
+160
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@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2018
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
# Vasilis Dimopoulos <iap3tos@outlook.com>, 2018
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/el/>\n"
"Language: el\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ναι: πρέπει να πληρώσετε το λογαριασμό, έχετε λάβει τα προϊόντα\n"
" * Όχι, δεν πρέπει να πληρώσετε το λογαριασμό, δεν έχετε λάβει τα προϊόντα\n"
" * Εξαίρεση, υπάρχει διαφορά μεταξύ των ληφθέντων και των τιμολογημένων "
"ποσοτήτων\n"
"Αυτή η κατάσταση έχει οριστεί αυτόματα, αλλά μπορείτε να την εξαναγκάσετε "
"επιλέγοντας το κουτάκι 'Εξαναγκασμός κατάστασης'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Λογαριασμοί σε Εξαίρεση"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Λογαριασμοί για Πληρωμή"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Λογαριασμοί προς επικύρωση"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Εμφάνιση Ονόματος"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Εξαίρεση"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Εξαναγκασμός κατάστασης"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "Κωδικός"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Υποδεικνύει εάν η κατάσταση \"Μπορεί να πληρωθεί\" ορίζεται αυτόματα ή "
"χειροκίνητα."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Ημερολόγιο"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Εγγραφή Ημερολογίου"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Στοιχείο Ημερολογίου"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Όχι"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Άδεια για Πληρωμή"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Άδεια για Πληρωμή"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Πρέπει να πληρωθεί"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Αυτό το πεδίο μπορεί να λάβει τις ακόλουθες αξίες :\n"
" * Ναι: πρέπει να πληρώσετε το λογαριασμό, έχετε λάβει τα προϊόντα\n"
" * Όχι, δεν πρέπει να πληρώσετε το λογαριασμό, δεν έχετε λάβει τα προϊόντα\n"
" * Εξαίρεση, υπάρχει διαφορά μεταξύ των ληφθέντων και των τιμολογημένων "
"ποσοτήτων\n"
"Αυτή η κατάσταση ορίζεται αυτόματα, αλλά μπορείτε να την αλλάξετε "
"επιλέγοντας το κουτάκι \"Εξαναγκασμός Κατάστασης\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ναι"
account_3way_match/i18n/es.po
+156
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@@ -0,0 +1,156 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-23 14:00+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sí: debe pagar la factura, ha recibido los productos. \n"
" * No: no debe pagar la factura, no ha recibido los productos. \n"
" * Excepción: hay una diferencia entre la cantidad recibida y facturada. \n"
"Esta condición se define automáticamente, pero puede modificarla al dar clic "
"en la casilla 'forzar estado'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Factura en excepción"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Facturas a pagar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Facturas a validar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Excepción"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forzar estado"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica si la condición \"Debe ser pagado\" se define manualmente o "
"automáticamente."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Liberar para pago"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Liberar para pago"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Debe ser pagado"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Este campo puede tomar los siguientes valores:\n"
" * Sí: debe pagar la factura, ha recibido los productos. \n"
" * No: no debe pagar la factura, no ha recibido los productos. \n"
" * Excepción: hay una diferencia entre la cantidad recibida y facturada. \n"
"Esta condición se define automáticamente, pero puede modificarla al dar clic "
"en la casilla 'forzar estado'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sí"
account_3way_match/i18n/es_419.po
+153
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@@ -0,0 +1,153 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-09-17 09:36+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19/account_3way_match/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sí: Recibiste los productos y debes pagar la factura.\n"
" * No: No debes pagar la factura porque no has recibido los productos.\n"
" * Excepción: Hay una diferencia entre lo que recibiste y la cantidad "
"facturada.\n"
"El estado se define de manera automática, pero puedes modificarlo si "
"seleccionas la casilla \"Forzar estado\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Facturas con excepción"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Facturas por pagar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Facturas por validar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nombre en pantalla"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Excepción"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forzar estado"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica si el estado \"Se debe pagar\" se define de forma manual o automática."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Liberar para pago"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Liberar para pago"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Se debe pagar"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Este campo acepta los siguientes valores:\n"
" * Sí: Recibiste los productos y debes pagar la factura.\n"
" * No: No debes pagar la factura porque no has recibido los productos.\n"
" * Excepción: Hay una diferencia entre lo que recibiste y la cantidad "
"facturada.\n"
"El estado se define de manera automática, pero puedes modificarlo si "
"seleccionas la casilla \"Forzar estado\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sí"
account_3way_match/i18n/es_CL.po
+121
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@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
"Language: es_CL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/et.po
+159
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@@ -0,0 +1,159 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Piia Paurson <piia@avalah.ee>, 2022
# Andre Roomet <andreroomet@gmail.com>, 2022
# Eneli Õigus <enelioigus@gmail.com>, 2022
# Egon Raamat <egon@avalah.ee>, 2022
# Martin Trigaux, 2022
# Kristina Pešehodko <kristina@avalah.ee>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:48+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/et/>\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" See väli aktsepteerib järgmisi väärtuseid: :\n"
"* Jah: arve tuleks maksta, kaup on kohale jõudnud\n"
" * Ei, arvet ei peaks maksma, kaup ei ole veel kohale jõudnud\n"
" * Erand, arvel olevate ja saabunud kaupade kogustes on erinevusi\n"
"See staatus defineeritakse automaatselt aga saate seda muuta märkides "
"\"Määra Staatus Jõuga\" valikusse linnuke."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Arved erandis"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Arved maksta"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Arved kinnitamiseks"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Kuvatav nimi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Erand"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Määra staatus jõuga"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Näitab, kas staatus \"Peaks maksma\" on määratud automaatselt või käsitsi."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Andmik"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Andmiku kanne"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Andmiku kanderida"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ei"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Vabasta Maksmiseks"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Vabasta maksmiseks"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Tuleks Maksta"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"See väli aktsepteerib järgmisi väärtuseid: :\n"
"* Jah: arve tuleks maksta, kaup on kohale jõudnud\n"
" * Ei, arvet ei peaks maksma, kaup ei ole veel jõudnud\n"
" * Erand, arvel olevalte ja kohale jõudnud kaupade kogustes on erinevus\n"
"See staatus defineeritakse automaatselt aga saate seda muuta märkides "
"\"Määra Staatus Jõuga\" valikusse linnuke."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Jah"
account_3way_match/i18n/eu.po
+122
View File
@@ -0,0 +1,122 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ez"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/fa.po
+162
View File
@@ -0,0 +1,162 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Arash Sardari <arashss77@gmail.com>, 2023
# Hanna Kheradroosta, 2023
# Farid Hariri <fhari1234@gmail.com>, 2023
# Martin Trigaux, 2023
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Hosein Nematolahi <hosein.ne88@gmail.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# سید سعید محمودزاده حسینی <ssmhos@gmail.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-08-09 11:34+0000\n"
"Last-Translator: سید سعید محمودزاده حسینی <ssmhos@gmail.com>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/fa/>\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * بله: شما باید صورتحساب را پرداخت کنید، زیرا کالاها را دریافت کرده‌اید\n"
"* خیر: شما نباید صورتحساب را پرداخت کنید، زیرا کالاها را دریافت نکرده‌اید\n"
"* استثنا: تفاوتی بین مقادیر دریافت‌شده و صورتحساب وجود دارد\n"
"این وضعیت به‌صورت خودکار تعیین می‌شود، اما می‌توانید با تیک زدن گزینه «اجبار "
"وضعیت» آن را اعمال کنید."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "صورتحساب های دارای استثنا"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "صورتحساب‌ها برای پرداخت"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "قبض برای تایید"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "استثناء"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "وضعیت الزامی"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "شناسه"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"نشان می‌دهد وضعیت \"باید پرداخت شود\" آیا به طور خودکار یا دستی تعریف شده است."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "روزنامه"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "سند دفتر روزنامه‌"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "سطر دفتر روزنامه"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "خیر"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "آماده پرداخت"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "آماده پرداخت"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "باید پرداخت شود"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"این فیلد می‌تواند مقادیر زیر داشته باشد :\n"
" * بله، شما باید صورتحساب محصولات را پرداخت کنید، شما محصولات را دریافت "
"کرده‌اید\n"
" * نه، شما نباید صورتحساب محصولات را پرداخت کنید، شما محصولات را دریافت "
"نکرده‌اید\n"
" * استثنا، مغایرتی بین تعدادمحصولات صورت شده و دریافت شده وجود دارد \n"
"این وضعیت به صورت خودکار تعریف شده، اما شما می‌توانید با تیک زدن «وضعیت "
"الزامی» اجبارا آن را تغییر دهید."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "بله"
account_3way_match/i18n/fi.po
+160
View File
@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
# Martin Trigaux, 2022
# Konsta Aavaranta, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Saara Hakanen <sahak@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-03-14 09:36+0000\n"
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/fi/>\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Kyllä: sinun tulee maksaa lasku, olet vastaanottanut tuotteet\n"
" * Ei, sinun ei tule maksaa laskua, et ole vastaanottanut tuotteita\n"
" * Poikkeus, vastaanotettujen ja laskutettujen määrien välillä on ero\n"
"Tämä tila määritetään automaattisesti, mutta voit pakottaa sen valitsemalla "
"'Pakota tila' -valintaruudun."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Laskut poikkeustilassa"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Maksettavat laskut"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Vahvistettavat laskut"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Poikkeus"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Pakota tila"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "Tunnus"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Ilmaisee, määritetäänkö 'Pitäisi maksaa' -tila automaattisesti vai "
"manuaalisesti."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Päiväkirja"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Kirjausrivi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ei"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Vapauta maksuun"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Vapauta maksuun"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Pitäisi maksaa"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Tämä kenttä voi ottaa seuraavat arvot:\n"
"* Kyllä: sinun tulee maksaa lasku, olet vastaanottanut tuotteet\n"
"* Ei, sinun ei pitäisi maksaa laskua, et ole saanut tuotteita\n"
"* Poikkeus, vastaanotettujen ja laskutettujen määrien välillä on ero\n"
"Tämä tila määritetään automaattisesti, mutta voit pakottaa sen valitsemalla "
"'Pakota tila' -valintaruudun."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Kyllä"
account_3way_match/i18n/fo.po
+121
View File
@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
"Language: fo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/fr.po
+162
View File
@@ -0,0 +1,162 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-05-06 13:35+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.17\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Oui : vous devez payer la facture, vous avez reçu les produits\n"
" * Non, vous ne devez pas payer la facture, vous n'avez pas reçu les "
"produits\n"
" * Exception, il y a une différence entre les quantités reçues et les "
"quantités facturées\n"
"Ce statut est défini automatiquement, mais vous pouvez le forcer en cochant "
"la case 'Forcer le statut'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Factures en Exception"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Factures à payer"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Factures à valider"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nom d'affichage"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Exception"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forcer le statut"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indique si le statut 'Doit être payée' est défini automatiquement ou "
"manuellement."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Non"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Libérer pour payer"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Libérer pour payer"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Doit être payée"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Ce champ peut prendre les valeurs suivantes :\n"
"* Oui, vous devez payer la facture puisque vous avez reçu les produits.\n"
" * Non, vous ne devez pas payer la facture puisque vous n’avez pas reçu les "
"produits.\n"
" * Exception, les quantités reçues et les quantités facturées sont "
"différentes.\n"
"Ce statut est défini automatiquement, mais vous pouvez le forcer en cochant "
"la case 'Forcer le statut'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Oui"
account_3way_match/i18n/gl.po
+121
View File
@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/gu.po
+123
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@@ -0,0 +1,123 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Qaidjohar Barbhaya, 2023
# Martin Trigaux, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
"Language: gu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Bills to Pay"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Journal Entry"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Journal Item"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "હા"
account_3way_match/i18n/he.po
+155
View File
@@ -0,0 +1,155 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# NoaFarkash, 2022
# Martin Trigaux, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# or balmas <or@laylinetech.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-13 15:01+0000\n"
"Last-Translator: or balmas <or@laylinetech.com>\n"
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/he/>\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
"n % 10 == 0) ? 2 : 3));\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" שדה זה יכול להכיל את הערכים הבאים:\n"
" * כן: אתה צריך לשלם את החשבונית, קיבלת את המוצרים\n"
" * לא, אתה לא צריך לשלם את החשבונית, לא קיבלת את המוצרים\n"
"* חריג, יש הבדל בין הכמויות שהתקבלו לכמויות שחיובו\n"
"סטטוס זה מוגדר אוטומטית, אך ניתן לכפות אותו על ידי סימון 'כפה סטטוס'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "חשבוניות חריגות"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "חשבוניות לתשלום"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "חשבוניות לאישור"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "שם לתצוגה"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "חריגה"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "כפה סטטוס"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "מזהה"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "מציין אם הסטטוס 'מחייב תשלום' מוגדר אוטומטית או ידנית."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "יומן"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "פקודת יומן"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "תנועת יומן"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "לא"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "שחרר לתשלום"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "שחרר לתשלום"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "מחייב תשלום"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"שדה זה יכול להכיל את הערכים הבאים:\n"
" * כן: אתה צריך לשלם את החשבונית, קיבלת את המוצרים\n"
" * לא, אתה לא צריך לשלם את החשבונית, לא קיבלת את המוצרים\n"
" * חריג, יש הבדל בין הכמויות שהתקבלו לכמויות שחיובו\n"
"סטטוס זה מוגדר אוטומטית, אך ניתן לכפות אותו על ידי סימון 'כפה סטטוס'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "כן"
account_3way_match/i18n/hi.po
+152
View File
@@ -0,0 +1,152 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/hi/>\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * हां: अगर आपको प्रॉडक्ट मिल गया है, तो बिल चुका दें\n"
" * नहीं, अगर आपको प्रॉडक्ट नहीं मिला है, तो आपको बिल नहीं चुकाना चाहिए\n"
" * अपवाद, जितना प्रॉडक्ट आपको मिला है और जितना बिल में लिखा है, उसमें फ़र्क़ है\n"
"यह स्थिति अपने-आप तय होती है, पर आप 'फोर्स स्टेटस' का विकल्प चुनकर इसे अपनी मर्ज़ी से "
"बदल सकते हैं।"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "अपवाद में बिल"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "चुकाया जाने वाला बिल"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "पुष्टि के लिए बिल"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "डिस्प्ले का नाम"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "अपवाद"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "फोर्स स्टेटस"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "आईडी"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"यह बताता है कि 'पेमेंट किया जाना चाहिए' का स्टेटस अपने-आप आता है या उसे मैन्युअल रूप से सेट "
"करना पड़ता है।"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "पत्रिका"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "जर्नल एंट्री"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "जर्नल आइटम"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "नही"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "पेमेंट करने के लिए रिलीज़ करें"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "पेमेंट करने के लिए रिलीज़ करें"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "पेमेंट किया जाना चाहिए"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"इस फ़ील्ड में नीचे दिए विकल्प भरे जा सकते हैं :\n"
" * हां: अगर आपको प्रॉडक्ट मिल गया है, तो बिल चुका दें\n"
" * नहीं, अगर आपको प्रॉडक्ट नहीं मिला है, तो आपको बिल नहीं चुकाना चाहिए\n"
" * अपवाद, जितना प्रॉडक्ट आपको मिला है और जितना बिल में लिखा है, उसमें फ़र्क़ है\n"
"यह स्थिति अपने-आप तय होती है, पर आप 'फोर्स स्टेटस' का विकल्प चुनकर इसे अपनी मर्ज़ी से "
"बदल सकते हैं।"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "हाँ"
account_3way_match/i18n/hr.po
+153
View File
@@ -0,0 +1,153 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Bole <bole@dajmi5.com>, 2022
# Martin Trigaux, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/hr/>\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Da: trebali biste platiti račun, primili ste proizvode \n"
"* Ne, ne biste trebali platiti račun, niste primili proizvode \n"
"* Iznimka, postoji razlika između primljenih i fakturiranih količina \n"
"Ovaj se status definira automatski, ali ga možete prisilno promijeniti "
"označavanje opcije 'Forsiraj status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Računi u iznimci"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Računi za plaćanje"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Računi za ovjeriti"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Naziv"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Iznimka"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forsiraj status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "Označava je li status 'Za plaćanje' definiran automatski ili ručno."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Pusti na plaćanje"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Pusti na plaćanje"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Trebalo bi biti plaćeno"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"* Da: trebali biste platiti račun, primili ste proizvode \n"
"* Ne, ne biste trebali platiti račun, niste primili proizvode \n"
"* Iznimka, postoji razlika između primljenih i fakturiranih količina \n"
"Ovaj se status definira automatski, ali ga možete prisilno promijeniti "
"označavanje opcije 'Forsiraj status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Da"
account_3way_match/i18n/hu.po
+145
View File
@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# krnkris, 2022
# Martin Trigaux, 2022
# Tamás Dombos, 2022
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/hu/>\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Fizetendő számlák"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Jóváhagyandó számlák"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Megjelenített név"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Kivétel"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Napló"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Könyvelési tétel"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Könyvelési tétel"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nem"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Igen"
account_3way_match/i18n/id.po
+158
View File
@@ -0,0 +1,158 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Abe Manyo (abem)" <abem@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-23 08:21+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/id/>\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" *Ya: Anda harus membayar tagihan karena Anda telah menerima produk\n"
"* Tidak, Anda tidak perlu membayar tagihan karena Anda belum menerima "
"produk\n"
"* Pengecualian, ada perbedaan antara jumlah yang diterima dan yang ditagih.\n"
"Status ini ditentukan secara otomatis, tapi Anda dapat mengaturnya secara "
"paksa dengan memberi centang pada kotak 'Paksa Status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Tagihan dalam pengecualian"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Tagihan yang akan dibayar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Tagihan untuk Divalidasi"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Pengecualian"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Paksa Status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Mengindikasikan apakah status \"Harus Dibayar\" ditentukan secara otomatis "
"atau secara manual."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Jurnal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Tidak"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Melepaskan untuk Membayar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Menerbitkan Pembayaran"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Harus Dibayar"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Bidang ini dapat menghasilkan nilai berikut:\n"
"*Ya: Anda harus membayar tagihan karena Anda telah menerima produk\n"
"* Tidak, Anda tidak perlu membayar tagihan karena Anda belum menerima "
"produk\n"
"* Pengecualian, ada perbedaan antara jumlah yang diterima dan yang ditagih.\n"
"Status ini ditentukan secara otomatis, tapi Anda dapat mengaturnya secara "
"paksa dengan memberi centang pada kotak 'Paksa status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ya"
account_3way_match/i18n/is.po
+123
View File
@@ -0,0 +1,123 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Heiðar Sigurðsson, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Heiðar Sigurðsson, 2022\n"
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
"Language: is\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Reikningar til greiðslu"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Exception"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dagbók"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Dagbókarfærsla"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Yes"
account_3way_match/i18n/it.po
+159
View File
@@ -0,0 +1,159 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-13 15:01+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sì: la fattura deve essere pagata, sono stati ricevuti i prodotti\n"
" * No: la fattura non deve essere pagata, non sono stati ricevuti i "
"prodotti\n"
" * Eccezione: è presente una differenza tra quantità ricevute e fatturate\n"
"Lo stato viene definito in modo automatico, è possibile forzarlo "
"selezionando la casella di selezione \"Forza stato\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Fatture con eccezione"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Fatture da pagare"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Fatture da convalidare"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Eccezione"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forzare stato"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica se lo stato \"Deve essere pagato\" è definito in modo automatico o "
"manuale."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Registro"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "No"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Autorizzazione a pagare"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Autorizzazione a pagare"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Deve essere pagato"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Il campo può accettare i seguenti valori:\n"
" * Si: la fattura deve essere pagata, sono stati ricevuti i prodotti\n"
" * No: la fattura non deve essere pagata, non sono stati ricevuti i "
"prodotti\n"
" * Eccezione: è presente una differenza tra quantità ricevute e fatturate\n"
"Lo stato viene definito in modo automatico, è possibile forzarlo "
"selezionando la casella di selezione \"Forzare stato\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sì"
account_3way_match/i18n/ja.po
+157
View File
@@ -0,0 +1,157 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Junko Augias (juau)" <juau@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-01-08 04:19+0000\n"
"Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ja/>\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" *はい: 請求書を支払うべきです。プロダクトをすでに受領済みです\n"
" *いいえ: 請求書を支払うべきではありません。プロダクトをまだ受領していませ"
"ん\n"
" *例外: 受領数量と請求数量に差異があります\n"
"このステータスは自動的に設定されますが、「ステータスを強制」のチェックボック"
"スをオンにすることで手動で設定することも可能です。"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "例外の請求書"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "支払待ち仕入先請求書"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "検証待ち仕入先請求書"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "表示名"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "例外"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "ステータスを強制する"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"'支払対象'ステータスが自動または手動のどちらで定義されているかを示します。"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "仕訳帳"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "仕訳"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "仕訳明細"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "いいえ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "支払いを開放する"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "支払いを開放する"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "支払対象"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"このフィールドは次の値を取ることができます：\n"
"*はい：あなたは請求書を支払うべきです、あなたはプロダクトを受け取りました\n"
"*いいえ、請求書を支払うべきではありません、あなたはプロダクトを受け取っていま"
"せん\n"
"*例外の事象です。受領数量と請求数量に違いがあります\n"
"このステータスは自動的に設定されましたが、'ステータスを強制する'チェックボッ"
"クスをオンにすることで強制できます。"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "はい"
account_3way_match/i18n/ka.po
+121
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@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"Language: ka\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/kab.po
+173
View File
@@ -0,0 +1,173 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Weblate <noreply-mt-weblate@weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 17:56+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Kabyle <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/kab/>\n"
"Language: kab\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * ih: ilaq ad tefruḍ tafakturt, tremseḍ ifarisen\n"
" * ala, ur ilaq ara ad tefruḍ tafakturt, ur termiseḍ ara ifarisen\n"
" * Tasureft, yella umgired gar tesmektiwin yettwaremsen d tid "
"yettwafketren\n"
"Addad-a yettwasbadu s wudem awurman, maca tzemreḍ ad t-tḥettmeḍ s ucreḍ n "
"tnakit 'Ḥettem Addad'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills in Exception"
msgstr "Tifakturin deg tsureft"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Pay"
msgstr "Tifakturin i ufru"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
#, fuzzy
msgid "Display Name"
msgstr "Isem n Ubeqqeḍ"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
#, fuzzy
msgid "Exception"
msgstr "Tasureft"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid "Force Status"
msgstr "Ḥettem addad"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
#, fuzzy
msgid "ID"
msgstr "Asulay"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Yemmal ma yella addad 'Ilaq ad yettwafru' yettwasbadu s wudem awurman neɣ s "
"ufus."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Aɣemis"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Taceqquft n tsiḍent"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
#, fuzzy
msgid "Journal Item"
msgstr "Amagrad n uɣmis"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
#, fuzzy
msgid "No"
msgstr "Ala"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid "Release To Pay"
msgstr "Sireg i ufru"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
#, fuzzy
msgid "Release to Pay"
msgstr "Sireg i ufru"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid "Should Be Paid"
msgstr "Ilaq ad yettwafru"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"iger-a yezmer ad yesɛu azalen-a :\n"
"*** Ih: ilaq ad tefruḍ tafakturt, tremseḍ ifarisen**\n"
"*** Uhu, ur ilaq ara ad tefruḍ tafakturt, ur termiseḍ ara ifarisen**\n"
"*** Tasureft, yella umgired gar tesmektiwin yettwaremsen d tid "
"yettwafketren**\n"
"Addad-a yettwasbadu s wudem awurman, maca tzemreḍ ad t-tḥettmeḍ s ucreḍ n "
"tnakit 'Ḥettem Addad'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
#, fuzzy
msgid "Yes"
msgstr "Ih"
account_3way_match/i18n/km.po
+121
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@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Sengtha Chay <sengtha@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2018-09-18 10:05+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2018\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"Language: km\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/ko.po
+156
View File
@@ -0,0 +1,156 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ko/>\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * 예: 상품을 수령했으므로 청구 금액을 지불해야 합니다.\n"
" * 아니요: 상품을 수령하지 않았으므로 청구 금액을 지불하지 말아야 합니다.\n"
" * 예외: 수령 수량과 청구된 수량에 차이가 있습니다.\n"
"이 상태는 자동으로 지정되지만 '상태 강제 지정' 확인란에 표시하면 강제로 지정"
"할 수 있습니다."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "예외로 지정한 청구서"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "건의 지불할 업체 청구서 있음"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "건 승인 대기 중"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "표시명"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "예외"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "상태 강제 지정"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"'지불해야 함' 상태를 자동으로 정의할지 또는 수동으로 정의할지를 나타냅니다."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "전표"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "전표입력"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "전표 항목"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "아니오"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "지불"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "지불"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "지불해야 함"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"이 필드에 사용 가능한 값:\n"
" * 예: 상품을 수령했으므로 청구 금액을 지불해야 합니다.\n"
" * 아니요: 상품을 수령하지 않았으므로 청구 금액을 지불하지 말아야 합니다.\n"
" * 예외: 수령 수량과 청구된 수량에 차이가 있습니다.\n"
"이 상태는 자동으로 지정되지만 '상태 강제 지정' 확인란에 표시하면 강제로 지정"
"할 수 있습니다."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "예"
account_3way_match/i18n/ku.po
+139
View File
@@ -0,0 +1,139 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Kurdish (Central) <https://translate.odoo.com/projects/"
"odoo-19/account_3way_match/ckb/>\n"
"Language: ku\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "پسووڵەکان بۆ پێدان"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "پسووڵەکان بۆ چەسپاندن"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "نەخێر"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/lb.po
+118
View File
@@ -0,0 +1,118 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.5+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2019-08-26 09:34+0000\n"
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
"Language: lb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/lo.po
+133
View File
@@ -0,0 +1,133 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Bone NI <bounkirdni@gmail.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2026-06-10 09:31+0000\n"
"Last-Translator: Bone NI <bounkirdni@gmail.com>\n"
"Language-Team: Lao <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/lo/>\n"
"Language: lo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
" * ແມ່ນ: ທ່ານຄວນຊໍາລະໃບບິນ, ທ່ານໄດ້ຮັບສິນຄ້າແລ້ວ\n"
" * ບໍ່: ທ່ານບໍ່ຄວນຊໍາລະໃບບິນ, ທ່ານຍັງບໍ່ທັນໄດ້ຮັບສິນຄ້າ\n"
" * ຂໍ້ຜິດພາດ: ມີຄວາມແຕກຕ່າງລະຫວ່າງຈຳນວນທີ່ໄດ້ຮັບ ແລະ ຈຳນວນທີ່ອອກໃບບິນ\n"
"ສະຖານະນີ້ຖືກກຳນົດໂດຍອັດຕະໂນມັດ, ແຕ່ທ່ານສາມາດບັງຄັບມັນໄດ້ໂດຍການໝາຍເອົາ 'ບັງຄັບສະຖານະ'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "ໃບບິນທີ່ມີຂໍ້ຜິດພາດ"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "ໃບບິນທີ່ຕ້ອງຊໍາລະ"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "ຂໍ້ຜິດພາດ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr "ບັງຄັບສະຖານະ"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr "ລະບຸວ່າສະຖານະ 'ຄວນຈະຊໍາລະ' ຖືກກຳນົດໂດຍອັດຕະໂນມັດ ຫຼື ດ້ວຍຕົນເອງ."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "ປຶ້ມບັນຊີ"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "ລາຍການບັນຊີ"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "ລາຍການຍ່ອຍໃນປຶ້ມບັນຊີ"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "ບໍ່"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr "ອະນຸມັດໃຫ້ຊໍາລະ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "ອະນຸມັດໃຫ້ຊໍາລະ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr "ຄວນຈະຊໍາລະ"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
"ຫ້ອງນີ້ສາມາດມີຄ່າດັ່ງນີ້ :\n"
" * ແມ່ນ: ທ່ານຄວນຊໍາລະໃບບິນ, ທ່ານໄດ້ຮັບສິນຄ້າແລ້ວ\n"
" * ບໍ່: ທ່ານບໍ່ຄວນຊໍາລະໃບບິນ, ທ່ານຍັງບໍ່ທັນໄດ້ຮັບສິນຄ້າ\n"
" * ຂໍ້ຜິດພາດ: ມີຄວາມແຕກຕ່າງລະຫວ່າງຈຳນວນທີ່ໄດ້ຮັບ ແລະ ຈຳນວນທີ່ອອກໃບບິນ\n"
"ສະຖານະນີ້ຖືກກຳນົດໂດຍອັດຕະໂນມັດ, ແຕ່ທ່ານສາມາດບັງຄັບມັນໄດ້ໂດຍການໝາຍເອົາ 'ບັງຄັບສະຖານະ'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "ແມ່ນ"
account_3way_match/i18n/lt.po
+159
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@@ -0,0 +1,159 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Arunas V. <arunas@devoro.com>, 2022
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
# Silvija Butko <silvija.butko@gmail.com>, 2022
# Martin Trigaux, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/lt/>\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
"1 : n % 1 != 0 ? 2: 3);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Taip: turėtumėte apmokėti sąskaitą, nes gavote prekes.\n"
"* Ne, neturėtumėte apmokėti sąskaitos, nes negavote prekių.\n"
"* Išimtis – yra skirtumas tarp gautų ir apmokestintų kiekių.\n"
"Ši būsena apibrėžiama automatiškai, bet galite ją priverstinai nustatyti "
"pažymėdami langelį „Priversti būseną“."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Sąskaitų išimtys"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Mokėtinos sąskaitos"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Sąskaitos patvirtinimui"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Išimtis"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Priverstinė būsena"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Nurodo, ar būsena „Turėtų būti apmokėta“ apibrėžiama automatiškai, ar "
"rankiniu būdu."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Žurnalas"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Žurnalo įrašas"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Žurnalo įrašas"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Leisti apmokėti"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Leisti apmokėti"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Turėtų būti apmokėta"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Šio lauko galimos reikšmės:\n"
" * Taip: jūs turėtumėte apmokėti sąskaitą, gavote produktus\n"
" * Ne, jūs neturėtumėte apmokėti sąskaitos, negavote produktų\n"
" * Išimtis, rastas nesutapimas tarp gautų ir apmokestintų kiekių\n"
"Ši būsena yra nustatoma automatiškai, tačiau jūs galite priverstinai "
"priskirti ją pažymėdami varnele \"Priverstinę būseną\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Taip"
account_3way_match/i18n/lv.po
+169
View File
@@ -0,0 +1,169 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
# Kristine Timoskina <kristine.timoskina@midis.eu>, 2022
# Anzelika Adejanova, 2022
# Martin Trigaux, 2022
# ievaputnina <ievai.putninai@gmail.com>, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 18:00+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Latvian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/lv/>\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Jā: Jums vajadzētu apmaksāt pavadzīmi, ja Jūs saņēmāt preci\n"
" * Nē, Jums nevajadzētu apmaksāt pavadzīmi, ja Jūs nesaņēmāt preci\n"
" * Izņēmums, ir starpība starp saņemtajiem un izrakstītajiem daudzumiem\n"
"Šis statuss ir noteikts automātiski, bet Jūs varat atjaunot piespiedu kārtā "
"atzīmējot ‘Piespiedu statuss’ izvēles rūtiņu."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills in Exception"
msgstr "Izņēmuma pavadzīmes"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Rēķini Apmaksai"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Validate"
msgstr "Iepirkuma rēķini apstiprināšanai"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
#, fuzzy
msgid "Display Name"
msgstr "Attēlotais nosaukums"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Izņēmums"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid "Force Status"
msgstr "Piespiedu statuss"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Norāda vai ‘Nepieciešams apmaksāt’ stāvoklis ir norādīts automātiski vai "
"manuāli."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Reģistrs"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Grāmatojumi"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Kontējums"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Numurs"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid "Release To Pay"
msgstr "Atbrīvot apmaksai"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
#, fuzzy
msgid "Release to Pay"
msgstr "Atbrīvot apmaksai"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid "Should Be Paid"
msgstr "Nepieciešams apmaksāt"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Šis lauks var saturēt sekojošas vērtības :\n"
" * Jā: Jums vajadzētu apmaksāt pavadzīmi, ja Jūs saņēmāt preci\n"
" * Nē, Jums nevajadzētu apmaksāt pavadzīmi, ja Jūs nesaņēmāt preci\n"
" * Izņēmums, ir starpība starp saņemtajiem un izrakstītajiem daudzumiem\n"
"Šis statuss ir noteikts automātiski, bet Jūs varat atjaunot piespiedu kārtā "
"atzīmējot ‘Piespiedu statuss’ izvēles rūtiņu."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Jā"
account_3way_match/i18n/mk.po
+121
View File
@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/mn.po
+152
View File
@@ -0,0 +1,152 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2022
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
# Minj P <pminj322@gmail.com>, 2022
# nurbakhit nurka <nurbakhit@bumanit.mn>, 2022
# hish, 2022
# Martin Trigaux, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/mn/>\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Зөрүүтэй нэхэмжлэхүүд"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Төлөх нэхэмжлэхүүд"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Батлах ёстой нэхэмжлэл"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Дэлгэрэнгүй нэр"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Асуудалтай"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Ажил гүйлгээ"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Журналын бичилт"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Үгүй"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Төлөх төлөвт шилжүүлэх"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Төлөх шаардлагатай"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Энэ талбар дараах утгуудыг авах боломжтой:\n"
" * Тийм: та бараагаа орлогод авсан тул төлбөрөө төлөх ёстой\n"
" * Үгүй: та барааг орлогод аваагүй байгаа тул төлбөрөө төлөх шаардлагагүй\n"
" * Зөрүүтэй: хүлээн авсан тоо болон нэхэмжлэл дээрх тоо зөрүүтэй байна.\n"
"Энэ төлөв автоматаар тодорхойлогддог хэдий ч та 'Төлвийг хүчээр өөрчлөх' "
"талбарыг сонгосоноор энэ төлвийг өөрчлөх боломжтой."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Тийм"
account_3way_match/i18n/my.po
+141
View File
@@ -0,0 +1,141 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Oakarmin Iron <oakarminiron@gmail.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/my/>\n"
"Language: my\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "ပေးရန် ဘီလ်များ"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "အတည်ပြုရန် ဘီလ်များ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "ပြသသော အမည်"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "အိုင်ဒီ"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "ဂျာနယ်"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "ဂျာနယ်စာရင်း"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "ဂျာနယ်စာရင်းလိုင်း"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "မဟုတ်ဘူး"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "ဟုတ်တယ်"
account_3way_match/i18n/nb.po
+145
View File
@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Marius Stedjan <marius@stedjan.com>, 2022
# Jens Nymoen <jens@nettimport.no>, 2022
# Martin Trigaux, 2022
# Henning Fyllingsnes, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Fakturaer til betaling"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Bekreft faktura"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Unntak"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Bilag"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Bilagslinje"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nei"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ja"
account_3way_match/i18n/ne.po
+121
View File
@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"Language: ne\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "अपवादमा रहेका बिलहरू "
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "भुक्तानी गर्नुपर्ने बिलहरू "
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "अपवाद"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "जर्नल"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "होइन"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "हो"
account_3way_match/i18n/nl.po
+162
View File
@@ -0,0 +1,162 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025.
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-14 09:51+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/nl/>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ja: je moet de factuur betalen, je hebt de producten ontvangen\n"
" * Nee, je hoeft de factuur niet te betalen, je hebt de producten niet "
"ontvangen\n"
" * Fout, er is een verschil tussen de ontvangen en gefactureerde "
"hoeveelheden\n"
"De status wordt automatisch ingesteld, maar kan geforceerd worden door "
"'Status forceren' aan te vinken."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Leveranciersfacturen in foutstatus"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Te betalen leveranciersfacturen"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Facturen om te bevestigen"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Weergavenaam"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Fout"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Status forceren"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Geeft aan of de 'Zou betaald moeten zijn' status automatisch of handmatig is "
"gedefinieerd."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dagboek"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Boeking"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nee"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Vrijgeven voor betaling"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Vrijgeven voor betaling"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Zou betaald moeten zijn"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Dit veld kan de volgende waarden bevatten:\n"
" * Ja: je moet de factuur betalen, je hebt de producten ontvangen\n"
" * Nee, je hoeft de factuur niet te betalen, je hebt de producten niet "
"ontvangen\n"
" * Fout, er is een verschil tussen de ontvangen en gefactureerde "
"hoeveelheden\n"
"De status wordt automatisch ingesteld, maar kan geforceerd worden door "
"'Status forceren' aan te vinken."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ja"
account_3way_match/i18n/nl_BE.po
+121
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@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:57+0000\n"
"PO-Revision-Date: 2017-10-02 11:50+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/odoo/teams/41243/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid "Indicates whether the 'Should Be Paid' status is defined automatically or manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/pl.po
+164
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@@ -0,0 +1,164 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2022
# Piotr Strębski <strebski@gmail.com>, 2022
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
# Tomasz Leppich <t.leppich@gmail.com>, 2022
# Martin Trigaux, 2022
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marta (wacm)" <wacm@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-22 12:11+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/pl/>\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Tak: powinieneś opłacić rachunek, otrzymałeś produkty.\n"
" * Nie: nie powinieneś opłacać rachunku, nie otrzymałeś produktów\n"
" * Wyjątkiem jest rozbieżność pomiędzy otrzymanymi i zafakturowanymi "
"ilościami\n"
"Ten status jest definiowany automatycznie, ale możesz go wymusić poprzez "
"checkbox 'Wymuś status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Rachunki w wyjątku"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Rachunki do zapłaty"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Rachunki do zweryfikowania"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Wyjątek"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Wymuś status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Wskazuje, czy status \"Powinien zostać zapłacony\" jest definiowany "
"automatycznie czy ręcznie."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dziennik"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Wpis dziennika"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Pozycja dziennika"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nie"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Przeznacz do zapłaty"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Przeznacz do zapłaty"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Powinno zostać opłacone"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"To pole może przyjmować następujące wartości:\n"
"   * Tak: powinieneś zapłacić rachunek, otrzymałeś produkty\n"
"   * Nie: nie powinieneś płacić rachunku, nie otrzymałeś produktów\n"
"   * Wyjątek: istnieje różnica między otrzymanymi i rozliczanymi ilościami\n"
"Ten status jest definiowany automatycznie, ale można go wymusić, zaznaczając "
"pole wyboru \"Wymuś status\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Tak"
account_3way_match/i18n/pt.po
+160
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@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
# Manuela Silva <mmsrs@sky.com>, 2022
# 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/pt/>\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sim: você deve pagar a conta; você recebeu os produtos\n"
" * Não: você não deve pagar a conta; você não recebeu os produtos\n"
" * Exceção: há uma diferença entre as quantidades cobradas e as quantidades "
"recebidas\n"
"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
"caixa 'Forçar status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Faturas na Exceção"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Faturas a Pagar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Faturas por Validar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nome"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Exceção"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forçar status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica se o status 'Deve ser pago' é definido automática ou manualmente."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Diário"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de Diário"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Item do Diário"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Não"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Liberar para pagamento"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Liberar para pagamento"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Deve ser pago"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Este campo aceita os seguintes valores:\n"
"* Sim: você deve pagar a conta, você recebeu os produtos\n"
"* Não: você não deve pagar a conta, você não recebeu os produtos\n"
"* Exceção: há uma diferença entre quantidades cobradas e as quantidades "
"recebidas\n"
"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
"caixa 'Forçar status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sim"
account_3way_match/i18n/pt_BR.po
+158
View File
@@ -0,0 +1,158 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-10 15:46+0000\n"
"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
"odoo-19/account_3way_match/pt_BR/>\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Sim: você deve pagar a conta; você recebeu os produtos\n"
" * Não: você não deve pagar a conta; você não recebeu os produtos\n"
" * Exceção: há uma diferença entre as quantidades cobradas e as quantidades "
"recebidas\n"
"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
"caixa 'Forçar status'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Contas em Exceção"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Contas a pagar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Contas a validar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Exibir nome"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Exceção"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forçar status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Indica se o status 'Deve ser pago' é definido automática ou manualmente."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Diário"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de diário"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Item do diário"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Não"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Liberar para pagamento"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Liberar para pagamento"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Deve ser pago"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Este campo aceita os seguintes valores:\n"
"* Sim: você deve pagar a conta, você recebeu os produtos\n"
"* Não: você não deve pagar a conta, você não recebeu os produtos\n"
"* Exceção: há uma diferença entre quantidades cobradas e as quantidades "
"recebidas\n"
"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
"caixa 'Forçar status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Sim"
account_3way_match/i18n/ro.po
+157
View File
@@ -0,0 +1,157 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Dorin Hongu <dhongu@gmail.com>, 2022
# Foldi Robert <foldirobert@nexterp.ro>, 2022
# Martin Trigaux, 2022
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-23 10:14+0000\n"
"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ro/>\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Da: ar trebui să plătiți factura, ați primit produsele \n"
"* Nu, nu ar trebui să plătiți factura, nu ați primit produsele \n"
"* Excepție, există o diferență între cantitățile primite și cele facturate\n"
"Această stare este definită automat, dar o puteți forța bifând caseta de "
"selectare \"Forțează Stare\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Facturi cu Excepții"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Facturile de plată"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Facturi de validat"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nume afișat"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Excepție"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Forțează Starea"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "Indică dacă starea „Trebuie plătit” este definită automat sau manual."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Jurnal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Notă contabilă"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Element jurnal"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nu"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Eliberați la plată"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Eliberați la plată"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Trebuie plătit"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Acest câmp poate avea următoarele valori\n"
"* Da: ar trebui să plătiți factură, ați primit produsele\n"
"* Nu, nu ar trebui să plătiți factură, nu ați primit produsele\n"
"* Excepție, există o diferență între cantitățile primite și cele facturate\n"
"Acest statut este definit automat, dar îl puteți forța bifând caseta de "
"selectare \"Force Status\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Da"
account_3way_match/i18n/ru.po
+157
View File
@@ -0,0 +1,157 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/ru/>\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
"(n%100>=11 && n%100<=14)? 2 : 3);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Да: вы должны оплатить счет, вы получили продукцию\n"
" * Нет, вы не должны оплачивать счет, вы не получили продукцию\n"
" * Исключение, существует разница между полученным и выставленным "
"количеством\n"
"Этот статус определяется автоматически, но вы можете принудительно "
"установить его, отметив флажок \"Принудительный статус\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Счета, требующие проверки"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Счета к оплате"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Счета для проверки и подтверждения"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Display Name"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Исключение"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Принудительная установка статуса"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Указывает, определяется ли статус 'Should Be Paid' автоматически или вручную."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Запись в журнале"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Элемент журнала"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Нет"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Освобождение к оплате"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Освобождение к оплате"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Должен быть оплачен"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Это поле может принимать следующие значения:\n"
" * Да: вы должны оплатить счет, вы получили продукцию\n"
" * Нет, вы не должны оплачивать счет, вы не получили продукцию\n"
" * Исключение, существует разница между полученным и выставленным "
"количеством\n"
"Этот статус определяется автоматически, но вы можете принудительно "
"установить его, отметив флажок 'Force Status'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Да"
account_3way_match/i18n/sk.po
+155
View File
@@ -0,0 +1,155 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-01-05 18:44+0000\n"
"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/sk/>\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Áno: mali by ste faktúru zaplatiť, obdržali ste produkty\n"
" * Nie, nemusíte faktúru platiť, neobdržali ste produkty\n"
" * Výnimka: je rozdiel medzi prijatým a fakturovaným množstvom\n"
"Tento stav je definovaný automaticky, ale môžete ho vynútiť zaškrtnutím "
"možnosti \"Vynútiť stav\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Faktúry s výnimkou"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Faktúry na úhradu"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Faktúry k zaúčtovaniu"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Zobrazovaný názov"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Výnimka"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Vynútiť stav"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Určuje, či je stav \"Na zaplatenie\" definovaný automaticky alebo manuálne."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Účtovný denník"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Účtovný záznam"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Položka denníka"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nie"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Uvoľniť na úhradu"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Uvoľniť na úhradu"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Na zaplatenie"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Toto pole môže obsahovať nasledujúce hodnoty :\n"
" * Áno: mali by ste faktúru zaplatiť, obdržali ste produkty\n"
" * Nie, nemusíte faktúru platiť, neobdržali ste produkty\n"
" * Výnimka: je rozdiel medzi prijatým a účtovaným množstvom\n"
"Tento stav je definovaný automaticky, ale môžete ho vynútiť zaškrtnutím "
"možnosti \"Vynútiť stav\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Áno"
account_3way_match/i18n/sl.po
+158
View File
@@ -0,0 +1,158 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# matjaz k <matjaz@mentis.si>, 2022
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
# Tadej Lupšina <tadej@hbs.si>, 2022
# Martin Trigaux, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/sl/>\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Da: račun morate plačati, izdelke ste prejeli.\n"
"* Ne, računa ne smete plačati, izdelkov niste prejeli.\n"
"* Izjema, obstaja razlika med prejetimi in zaračunanimi količinami.\n"
"Ta status je določen samodejno, vendar ga lahko vsilite tako, da označite "
"potrditveno polje »Vsiljeno stanje«."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Prejeti računi med izjemami"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Računi za plačilo"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Računi za potrditev"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Izjema"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Vsiljen status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Označuje, ali je status »Mora biti plačan« določen samodejno ali ročno."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Postavka"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Sprostitev za plačilo"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Sprostitev za plačilo"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Treba je plačati"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"To polje lahko sprejme naslednje vrednosti:\n"
"* Da: račun morate plačati, izdelke ste prejeli\n"
"* Ne, računa ne smete plačati, izdelkov niste prejeli\n"
"* Izjema, obstaja razlika med prejetimi in zaračunanimi količinami\n"
"Ta status je določen samodejno, vendar ga lahko vsilite tako, da označite "
"potrditveno polje »Vsiljeno stanje«."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Da"
account_3way_match/i18n/sq.po
+133
View File
@@ -0,0 +1,133 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-12-30 18:43+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr ""
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr ""
account_3way_match/i18n/sr@latin.po
+157
View File
@@ -0,0 +1,157 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
# Martin Trigaux, 2022
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 17:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/account_3way_match/sr_Latn/>\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Da: treba da platite račun, dobili ste proizvode\n"
" * Ne, ne treba da platite račun, niste dobili proizvode\n"
" * Izuzetak, postoji razlika između primljenih i fakturisanih količina\n"
"Ovaj status je definisan automatski, ali ga možete primorati klikom na "
"'Primoraj Status' checkbox."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Računi sa izuzetkom"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Računi za plaćanje"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Validate"
msgstr "Računi za odobravanje"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Izuzetak"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Primoraj status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Označava da li se status „Treba platiti“ definiše automatski ili ručno."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Izveštaj"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Sadržaj dnevnika"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Stavka izveštaja"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ne"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Pusti na plaćanje"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Pusti na plaćanje"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Treba platiti"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Ovo polje može imati sledeće vrednosti :\n"
" * Da: treba da platite račun, dobili ste proizvode\n"
" * Ne, ne treba da platite račun, niste dobili proizvode\n"
" * Izuzetak, postoji razlika između primljenih i fakturisanih količina\n"
"Ovaj status se definiše automatski, ali ga možete primorati klikom na "
"'Primoraj Status' checkbox."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Da"
account_3way_match/i18n/sv.po
+162
View File
@@ -0,0 +1,162 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Daniel Osser <danielosser@gmail.com>, 2022
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
# Martin Trigaux, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Hanna Kharraziha <hakha@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-07-15 15:13+0000\n"
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/sv/>\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Ja: fakturan ska betalas, eftersom du har mottagit produkterna\n"
" * Nej: fakturan behöver inte betalas, eftersom att du inte ännu har "
"mottagit produkterna\n"
" * Undantagsfall: det finns en differens mellan mottagna och fakturerade "
"mängder\n"
"Statusen avgörs automatiskt, men du kan skriva över den genom att kryssa i "
"rutan ’Ändra Status’."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Undantagsfakturor"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Fakturor att betala"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Fakturor att validera"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Undantag"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Ändra status"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Anger om statusen \"Att betala\" ska avgöras automatiskt eller manuellt."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Bokföringsjournal"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Bokföringspost"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Verifikationsrad"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Nej"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Skicka för att betala"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Skicka för att betala"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Att betala"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Fältet kan innehålla följande värden:\n"
" * Ja: fakturan ska betalas, eftersom du har mottagit produkterna\n"
" * Nej: fakturan behöver inte betalas, eftersom att du inte ännu har "
"mottagit produkterna\n"
" * Undantagsfall: det finns en differens mellan mottagna och fakturerade "
"mängder\n"
"Statusen avgörs automatiskt, men du kan skriva över den genom att kryssa i "
"rutan ’Ändra Status’."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ja"
account_3way_match/i18n/th.po
+153
View File
@@ -0,0 +1,153 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Wichanon Jamwutthipreecha, 2022
# Martin Trigaux, 2022
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/th/>\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * ใช่: คุณควรชำระค่าสินค้า เพราะคุณได้รับสินค้าแล้ว\n"
"* ไม่ คุณไม่ควรชำระค่าสินค้า เนื่องจากคุณยังไม่ได้รับสินค้า\n"
"* ข้อยกเว้น มีความแตกต่างระหว่างปริมาณที่ได้รับและเรียกเก็บเงิน\n"
"สถานะนี้ถูกกำหนดโดยอัตโนมัติ แต่คุณสามารถบังคับได้โดยทำเครื่องหมายที่ช่อง 'สถานะบังคับ'"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "ใบเรียกเก็บเงินที่อยู่ในข้อยกเว้น"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "ใบเรียกเก็บเงินที่ต้องชำระ"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "ใบเรียกเก็บเงินที่ต้องตรวจสอบ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "แสดงชื่อ"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "ข้อยกเว้น"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "สถานะบังคับ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ไอดี"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "ระบุว่าสถานะ 'ควรจะชำระเงิน' จะถูกกำหนดโดยอัตโนมัติหรือด้วยตนเอง"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "สมุดบันทึก"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "รายการสมุดรายวัน"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "รายการบันทึก"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "ไม่"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "ปล่อยเพื่อชำระเงิน"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "ปล่อยเพื่อชำระเงิน"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "ควรได้รับการชำระเงิน"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"ฟิลด์นี้สามารถรับค่าต่อไปนี้ได้:\n"
"* ใช่: คุณควรชำระค่าสินค้า เพราะคุณได้รับสินค้าแล้ว\n"
"* ไม่ คุณไม่ควรชำระค่าสินค้า เนื่องจากคุณยังไม่ได้รับสินค้า\n"
"* ข้อยกเว้น มีความแตกต่างระหว่างปริมาณที่ได้รับและเรียกเก็บเงิน\n"
"สถานะนี้ถูกกำหนดโดยอัตโนมัติ แต่คุณสามารถบังคับได้โดยทำเครื่องหมายที่ช่อง 'สถานะบังคับ'"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "ใช่"
account_3way_match/i18n/tr.po
+160
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@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Martin Trigaux, 2022
# Yedigen, 2022
# Umur Akın <umura@projetgrup.com>, 2022
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-08 06:02+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/tr/>\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Evet: faturayı ödemelisiniz, ürünleri aldınız\n"
" * Hayır, faturayı ödememelisiniz, ürünleri teslim almadınız\n"
" * İstisna, alınan ve faturalanan miktarlar arasında fark vardır\n"
"Bu durum otomatik olarak tanımlanır, ancak 'Durumu Zorla' onay kutusunu "
"işaretleyerek zorlayabilirsiniz."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "İstisna Faturalar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Ödenecek Faturalar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Onaylanacak Faturalar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "İsim Göster"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "İstisna"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Durumu Zorla"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"'Ödenmesi Gerekir' durumunun otomatik olarak mı yoksa manuel olarak mı "
"tanımlandığını belirtir."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Yevmiye"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Yevmiye Kalemi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Hayır"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Ödeme Yap"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Ödeme Yap"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Ödenmeli"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Bu alan aşağıdaki değerleri alabilir :\n"
" * Evet: Ürünler elinize ulaştı, faturayı ödemelisiniz\n"
" * Hayır: Ürünler elinize ulaşmadı, ödeme yapmamalısınız\n"
" * İstisna, faturalanmış miktar ile gelen miktar arasındaki fark vardır\n"
"Bu durum otomatik olarak tanımlanmıştır, ancak siz 'Durumu Zorla' kutusunu "
"işaretleyerek bu fatura durumunu zorlayabilirsiniz."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Evet"
account_3way_match/i18n/uk.po
+160
View File
@@ -0,0 +1,160 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022, 2026.
# Cécile Collart <cco@odoo.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-07-29 09:21+0000\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>\n"
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/uk/>\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 "
"? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > "
"14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % "
"100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Так: ви повинні оплатити рахунок, ви отримали товари\n"
"* Ні, ви не повинні оплачувати рахунок, ви не отримали товари\n"
"* Виняток, є різниця між отриманою та рахунковою кількістю\n"
"Цей статус визначається автоматично, але ви можете примусити його позначити "
"\"Запустити статус\"."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Винятки рахунків"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Рахунки до оплати"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Рахунки для перевірки"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Назва для відображення"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Виняток"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Запустити статус"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Вказує, чи визначається статус \"слід оплачувати\" автоматично або вручну."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Запис у журналі"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Запис у журналі"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ні"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Реліз до сплати"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Випуск на оплату"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Має бути сплачено"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Це поле може мати наступні значення:\n"
"   * Так: ви повинні сплатити рахунок, ви отримали продукцію\n"
"   * Ні, ви не повинні оплачувати рахунок, ви не отримали продукцію\n"
"   * Виняток, існує різниця між отриманими кількостями та виставленими у "
"рахунках\n"
"Цей статус визначається автоматично, але ви можете примусити його позначивши "
"пункт \"Запустити статус\"."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Так"
account_3way_match/i18n/uz.po
+180
View File
@@ -0,0 +1,180 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
#
# Translated by:
# Deepvision - info@deepvision.uz | +998 77-093-0007
# Amon Olimov - amon.bars@gmail.com
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-08 18:45+0000\n"
"PO-Revision-Date: 2025-10-08 18:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: uz\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"* Ha: siz hisobni to‘lashingiz kerak, chunki mahsulotlarni qabul qilgansiz\n"
"* Yo‘q: siz hisobni to‘lamasligingiz kerak, chunki mahsulotlarni qabul "
"qilmagansiz\n"
"* Istisno: qabul qilingan va hisobga olingan miqdorlar o‘rtasida farq "
"mavjud\n"
"\n"
"Ushbu holat avtomatik ravishda aniqlanadi, ammo siz \"Holatni majburlash\" "
"katakchasini belgilash orqali uni o‘zingiz ham belgilashingiz mumkin."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills in Exception"
msgstr "Istisno holatidagi hisob-kitoblar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Pay"
msgstr "To‘lanishi kerak bo‘lgan hisoblar"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
#, fuzzy
msgid "Bills to Validate"
msgstr "Tasdiqlanishi lozim bo‘lgan hisob-kitoblar"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
#, fuzzy
msgid "Display Name"
msgstr "Ko‘rsatish nomi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
#, fuzzy
msgid "Exception"
msgstr "Istisno"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid "Force Status"
msgstr "Harbiy kuchlar holati"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
#, fuzzy
msgid "ID"
msgstr "Identifikatsiya raqami"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#, fuzzy
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"\"To‘lanishi kerak\" holatining avtomatik ravishda yoki qo‘lda "
"belgilanganligini ko‘rsatadi."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Kundalik"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Kundalik yozuvi"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
#, fuzzy
msgid "Journal Item"
msgstr "Jurnal maqolasi"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
#, fuzzy
msgid "No"
msgstr "Yo‘q"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid "Release To Pay"
msgstr "To‘lovga ruxsat berish"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
#, fuzzy
msgid "Release to Pay"
msgstr "To‘lovni tasdiqlash"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#, fuzzy
msgid "Should Be Paid"
msgstr "To‘lanishi lozim"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#, fuzzy
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Ushbu maydon quyidagi qiymatlarni qabul qilishi mumkin:\n"
"\n"
"* Ha: Siz hisobni to‘lashingiz kerak, chunki mahsulotlarni qabul qilgansiz. "
"* Yo‘q: Siz hisobni to‘lamasligingiz kerak, chunki mahsulotlarni qabul "
"qilmagansiz. * Istisno: Qabul qilingan va hisobga olingan miqdorlar "
"o‘rtasida farq mavjud. Bu holat avtomatik ravishda aniqlanadi, ammo siz "
"\"Holatni majburlash\" katakchasini belgilash orqali uni o‘zingiz ham "
"o‘rnatishingiz mumkin."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
#, fuzzy
msgid "Yes"
msgstr "Ha"
account_3way_match/i18n/vi.po
+157
View File
@@ -0,0 +1,157 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Thi Huong Nguyen, 2023
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Thi Huong Nguyen (thng)" <thng@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/vi/>\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * Có: bạn nên thanh toán hóa đơn, bạn đã nhận được sản phẩm\n"
"* Không: bạn không nên thanh toán hóa đơn, bạn chưa nhận được sản phẩm\n"
"* Ngoại lệ: có chênh lệch giữa số lượng đã nhận và đã lập hóa đơn\n"
"Trạng thái này được xác định tự động, nhưng bạn có thể tự điều chỉnh bằng "
"cách đánh dấu vào hộp kiểm 'Điều chỉnh trạng thái'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Hóa đơn ngoại lệ"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Hóa đơn cần thanh toán"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Hóa đơn cần xác thực"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "Tên hiển thị"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Ngoại lệ"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "Điều chỉnh trạng thái"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Cho biết trạng thái 'Nên thanh toán' được xác định tự động hay thủ công."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Sổ nhật ký"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Bút toán"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Hạng mục bút toán"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Không"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "Sẵn sàng thanh toán"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Sẵn sàng thanh toán"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Nên thanh toán"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"Trường này có thể có các giá trị sau:\n"
"* Có: bạn nên thanh toán hóa đơn, bạn đã nhận được sản phẩm\n"
"* Không: bạn không nên thanh toán hóa đơn, bạn chưa nhận được sản phẩm\n"
"* Ngoại lệ: có chênh lệch giữa số lượng đã nhận và đã lập hóa đơn\n"
"Trạng thái này được xác định tự động, nhưng bạn có thể tự điều chỉnh bằng "
"cách đánh dấu vào hộp kiểm 'Điều chỉnh trạng thái'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Có"
account_3way_match/i18n/zh_CN.po
+152
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@@ -0,0 +1,152 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-11 23:45+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
"projects/odoo-19/account_3way_match/zh_Hans/>\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * 是：您应支付账单，您已收到产品\n"
" * 否：您不应支付账单，您尚未收到产品\n"
" * 异常：收到的产品与账单数量存在差异\n"
"该状态为自动定义，但您可以勾选“强制状态”复选框，以强制定义状态。"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "异常账单"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "待付账单"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "待验证账单"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "显示名称"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "异常"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "强制状态"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "ID"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "显示是否自动或手动定义 “应付款” 状态。"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "日记账"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "日记账分录"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "日记账项目"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "否"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "发布支付"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "发布支付"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "应付款"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"该字段可采取下列值：\n"
" * 是：您应支付账单，您已收到产品\n"
" * 否：您不应支付账单，您尚未收到产品\n"
" * 异常：收到的产品与账单数量存在差异\n"
"该状态为自动定义，但您可以勾选“强制状态”复选框，以强制定义状态。"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "是"
account_3way_match/i18n/zh_TW.po
+149
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@@ -0,0 +1,149 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Wil Odoo, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-05-06 11:00+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/"
"zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" * 是：你應該支付賬單；你已收到產品。\n"
" * 否：你不應支付賬單；你還未收到產品。\n"
" * 例外：收到的產品數量與發票所寫數量不同。\n"
"此狀態會自動編配，但你也可以勾選「強制狀態」選項，強制編配某項狀態。"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "例外賬單"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "待付帳單"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "待確認帳單"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "顯示名稱"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "例外"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "強制狀態"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "識別號"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "顯示「應該付款」狀態是自動抑或手動編配。"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "日記賬"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "日記賬記項"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "日記賬項目"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "否"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "批核為可以付款"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "批核為可以付款"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "應該付款"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"此欄位的值可以是：\n"
" * 是：你應該支付賬單；你已收到產品。\n"
" * 否：你不應支付賬單；你還未收到產品。\n"
" * 例外：收到的產品數量與發票所寫數量不同。\n"
"此狀態會自動編配，但你也可以勾選「強制狀態」選項，強制編配某項狀態。"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "是"
account_3way_match/models/__init__.py
+5
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@@ -0,0 +1,5 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_invoice
from . import account_journal_dashboard
account_3way_match/models/account_invoice.py
+177
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@@ -0,0 +1,177 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
from odoo.tools.float_utils import float_compare
from odoo.tools.sql import column_exists, create_column
# Available values for the release_to_pay field.
_release_to_pay_status_list = [('yes', 'Yes'), ('no', 'No'), ('exception', 'Exception')]
class AccountMove(models.Model):
_inherit = 'account.move'
def _auto_init(self):
if not column_exists(self.env.cr, "account_move", "release_to_pay"):
# Create column manually to set default value to 'exception' on postgres level.
# This way we avoid heavy computation on module installation.
self.env.cr.execute("ALTER TABLE account_move ADD COLUMN release_to_pay VARCHAR DEFAULT 'exception'")
return super()._auto_init()
release_to_pay = fields.Selection(
_release_to_pay_status_list,
compute='_compute_release_to_pay',
copy=False,
store=True,
help="This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox.")
release_to_pay_manual = fields.Selection(
_release_to_pay_status_list,
string='Should Be Paid',
compute='_compute_release_to_pay_manual', store='True', readonly=False,
help=" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox.")
force_release_to_pay = fields.Boolean(
string="Force Status",
help="Indicates whether the 'Should Be Paid' status is defined automatically or manually.")
@api.depends('invoice_line_ids.can_be_paid', 'force_release_to_pay', 'payment_state')
def _compute_release_to_pay(self):
records = self
if self.env.context.get('module') == 'account_3way_match':
# on module installation we set 'no' for all paid bills and other non relevant records at once
records = records.filtered(lambda r: r.payment_state != 'paid' and r.move_type in ('in_invoice', 'in_refund'))
(self - records).release_to_pay = 'no'
for invoice in records:
if invoice.payment_state == 'paid' or not invoice.is_invoice(include_receipts=True):
# no need to pay, if it's already paid
invoice.release_to_pay = 'no'
elif invoice.force_release_to_pay:
#we must use the manual value contained in release_to_pay_manual
invoice.release_to_pay = invoice.release_to_pay_manual
else:
#otherwise we must compute the field
result = None
for invoice_line in invoice.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_section', 'line_subsection', 'line_note')):
line_status = invoice_line.can_be_paid
if line_status == 'exception':
#If one line is in exception, the entire bill is
result = 'exception'
break
elif not result:
result = line_status
elif line_status != result:
result = 'exception'
break
#The last two elif conditions model the fact that a
#bill will be in exception if its lines have different status.
#Otherwise, its status will be the one all its lines share.
#'result' can be None if the bill was entirely empty.
invoice.release_to_pay = result or 'no'
@api.depends('release_to_pay', 'force_release_to_pay')
def _compute_release_to_pay_manual(self):
for invoice in self:
if not (invoice.payment_state == 'paid' or not invoice.is_invoice(include_receipts=True) or invoice.force_release_to_pay):
invoice.release_to_pay_manual = invoice.release_to_pay
@api.onchange('release_to_pay_manual')
def _onchange_release_to_pay_manual(self):
if self.release_to_pay and self.release_to_pay_manual != self.release_to_pay:
self.force_release_to_pay = True
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
def _auto_init(self):
if not column_exists(self.env.cr, "account_move_line", "can_be_paid"):
# Create column manually to set default value to 'exception' on postgres level.
# This way we avoid heavy computation on module installation.
self.env.cr.execute("ALTER TABLE account_move_line ADD COLUMN can_be_paid VARCHAR DEFAULT 'exception'")
return super()._auto_init()
@api.depends('purchase_line_id.qty_received', 'purchase_line_id.qty_invoiced', 'purchase_line_id.product_qty', 'price_unit')
def _can_be_paid(self):
""" Computes the 'release to pay' status of an invoice line, depending on
the invoicing policy of the product linked to it, by calling the dedicated
subfunctions. This function also ensures the line is linked to a purchase
order (otherwise, can_be_paid will be set as 'exception'), and the price
between this order and the invoice did not change (otherwise, again,
the line is put in exception).
"""
precision = self.env['decimal.precision'].precision_get('Product Unit')
for invoice_line in self:
po_line = invoice_line.purchase_line_id
if po_line:
invoiced_qty = po_line.qty_invoiced
received_qty = po_line.qty_received
ordered_qty = po_line.product_qty
# A price difference between the original order and the invoice results in an exception
invoice_currency = invoice_line.currency_id
order_currency = po_line.currency_id
invoice_converted_price = invoice_currency._convert(
invoice_line.price_unit, order_currency, invoice_line.company_id, fields.Date.today())
if order_currency.compare_amounts(po_line.price_unit, invoice_converted_price) != 0:
invoice_line.can_be_paid = 'exception'
continue
if po_line.product_id.purchase_method == 'purchase': # 'on ordered quantities'
invoice_line._can_be_paid_ordered_qty(invoiced_qty, received_qty, ordered_qty, precision)
else: # 'on received quantities'
invoice_line._can_be_paid_received_qty(invoiced_qty, received_qty, ordered_qty, precision)
else: # Serves as default if the line is not linked to any Purchase.
invoice_line.can_be_paid = 'exception'
def _can_be_paid_ordered_qty(self, invoiced_qty, received_qty, ordered_qty, precision):
"""
Gives the release_to_pay status of an invoice line for 'on ordered
quantity' billing policy, if this line's invoice is related to a purchase order.
This function sets can_be_paid field to one of the following:
'yes': the content of the line has been ordered and can be invoiced
'no' : the content of the line hasn't been ordered at all, and cannot be invoiced
'exception' : only part of the invoice has been ordered
"""
if float_compare(invoiced_qty - self.quantity, ordered_qty, precision_digits=precision) >= 0:
self.can_be_paid = 'no'
elif float_compare(invoiced_qty, ordered_qty, precision_digits=precision) <= 0:
self.can_be_paid = 'yes'
else:
self.can_be_paid = 'exception'
def _can_be_paid_received_qty(self, invoiced_qty, received_qty, ordered_qty, precision):
"""
Gives the release_to_pay status of an invoice line for 'on received
quantity' billing policy, if this line's invoice is related to a purchase order.
This function sets can_be_paid field to one of the following:
'yes': the content of the line has been received and can be invoiced
'no' : the content of the line hasn't been received at all, and cannot be invoiced
'exception' : ordered and received quantities differ
"""
if float_compare(invoiced_qty, received_qty, precision_digits=precision) <= 0:
self.can_be_paid = 'yes'
elif received_qty == 0 and float_compare(invoiced_qty, ordered_qty, precision_digits=precision) <= 0: # "and" part to ensure a too high billed quantity results in an exception:
self.can_be_paid = 'no'
else:
self.can_be_paid = 'exception'
can_be_paid = fields.Selection(
_release_to_pay_status_list,
compute='_can_be_paid',
copy=False,
store=True,
string='Release to Pay')
account_3way_match/models/account_journal_dashboard.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
from odoo.fields import Domain
from odoo.tools import SQL
class AccountJournal(models.Model):
_inherit = 'account.journal'
def open_action(self):
action = super(AccountJournal, self).open_action()
view = self.env.ref('account.action_move_in_invoice_type')
if view and action.get("id") == view.id:
action['context']['search_default_in_invoice'] = 0
account_purchase_filter = self.env.ref('account_3way_match.account_invoice_filter_inherit_account_3way_match', False)
action['search_view_id'] = account_purchase_filter and [account_purchase_filter.id, account_purchase_filter.name] or False
return action
def _get_to_pay_select(self):
# OVERRIDE
return SQL("release_to_pay IN ('yes', 'exception') AS to_pay")
def _get_draft_sales_purchases_query(self):
# OVERRIDE
domain_sale = [
('journal_id', 'in', self.filtered(lambda j: j.type == 'sale').ids),
('move_type', 'in', self.env['account.move'].get_sale_types(include_receipts=True))
]
domain_purchase = [
('journal_id', 'in', self.filtered(lambda j: j.type == 'purchase').ids),
('move_type', 'in', self.env['account.move'].get_purchase_types(include_receipts=False)),
'|',
('invoice_date_due', '<', fields.Date.today()),
('release_to_pay', '=', 'yes')
]
domain = Domain.AND([
self.env['account.move']._check_company_domain(self.env.companies),
Domain('state', '=', 'draft'),
Domain('payment_state', 'in', ('not_paid', 'partial')),
Domain.OR([domain_sale, domain_purchase]),
])
return self.env['account.move']._search(domain, bypass_access=True)
account_3way_match/tests/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import test_release_to_pay_invoice
from . import test_account_journal_dashboard
account_3way_match/tests/test_account_journal_dashboard.py
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from freezegun import freeze_time
from odoo.addons.account.tests.test_account_journal_dashboard_common import TestAccountJournalDashboardCommon
from odoo.tests import tagged
from odoo.tools.misc import format_amount
@tagged('post_install', '-at_install')
class AccountJournalDashboard3WayWatchTest(TestAccountJournalDashboardCommon):
@classmethod
def init_invoice(cls, move_type, partner=None, invoice_date=None, post=False, products=None, amounts=None, taxes=None, company=False, currency=None, journal=None, invoice_date_due=None, release_to_pay=None):
move = super().init_invoice(move_type, partner, invoice_date, False, products, amounts, taxes, company, currency, journal)
if invoice_date_due:
move.invoice_date_due = invoice_date_due
if release_to_pay:
move.release_to_pay = release_to_pay
if post:
move.action_post()
return move
def test_sale_purchase_journal_for_purchase(self):
"""
Test different purchase journal setups with or without multicurrency:
1) Journal with no currency, bills in foreign currency -> dashboard data should be displayed in company currency
2) Journal in foreign currency, bills in foreign currency -> dashboard data should be displayed in foreign currency
3) Journal in foreign currency, bills in company currency -> dashboard data should be displayed in foreign currency
4) Journal in company currency, bills in company currency -> dashboard data should be displayed in company currency
5) Journal in company currency, bills in foreign currency -> dashboard data should be displayed in company currency
"""
foreign_currency = self.other_currency
company_currency = self.company_data['currency']
setup_values = [
[self.company_data['default_journal_purchase'], foreign_currency],
[self.company_data['default_journal_purchase'].copy({'currency_id': foreign_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), foreign_currency],
[self.company_data['default_journal_purchase'].copy({'currency_id': foreign_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), company_currency],
[self.company_data['default_journal_purchase'].copy({'currency_id': company_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), company_currency],
[self.company_data['default_journal_purchase'].copy({'currency_id': company_currency.id, 'default_account_id': self.company_data['default_account_expense'].id}), foreign_currency],
]
expected_vals_list = [
# number_draft, sum_draft, number_waiting, sum_waiting, number_late, sum_late, currency
[ 1, 100, 1, 55, 1, 55, company_currency],
[ 1, 200, 1, 110, 1, 110, foreign_currency],
[ 1, 400, 1, 220, 1, 220, foreign_currency],
[ 1, 200, 1, 110, 1, 110, company_currency],
[ 1, 100, 1, 55, 1, 55, company_currency],
]
for (purchase_journal, bill_currency), expected_vals in zip(setup_values, expected_vals_list):
with self.subTest(purchase_journal_currency=purchase_journal.currency_id, bill_currency=bill_currency, expected_vals=expected_vals):
bill = self.init_invoice('in_invoice', invoice_date='2017-01-01', post=True, amounts=[200], currency=bill_currency, journal=purchase_journal)
_draft_bill = self.init_invoice('in_invoice', invoice_date='2017-01-01', post=False, amounts=[200], currency=bill_currency, journal=purchase_journal)
payment = self.init_payment(-90, post=True, date='2017-01-01', currency=bill_currency)
(bill + payment.move_id).line_ids.filtered_domain([
('account_id', '=', self.company_data['default_account_payable'].id)
]).reconcile()
self.assertDashboardPurchaseSaleData(purchase_journal, *expected_vals)
@freeze_time("2023-03-15")
def test_purchase_journal_numbers_and_sums(self):
company_currency = self.company_data['currency']
journal = self.company_data['default_journal_purchase']
self._create_test_vendor_bills(journal)
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
# Expected behavior is to have three moves waiting for payment for a total amount of 4440$ one of which would be late
# for a total amount of 40$ (second move has one of three lines late but that's not enough to make the move late)
self.assertEqual(3, dashboard_data['number_waiting'])
self.assertEqual(format_amount(self.env, 4440, company_currency), dashboard_data['sum_waiting'])
self.assertEqual(1, dashboard_data['number_late'])
self.assertEqual(format_amount(self.env, 40, company_currency), dashboard_data['sum_late'])
@freeze_time("2019-01-22")
def test_customer_invoice_dashboard(self):
journal = self.company_data['default_journal_sale']
invoice = self.env['account.move'].create({
'move_type': 'out_invoice',
'journal_id': journal.id,
'partner_id': self.partner_a.id,
'invoice_date': '2019-01-21',
'date': '2019-01-21',
'invoice_line_ids': [(0, 0, {
'product_id': self.product_a.id,
'quantity': 40.0,
'name': 'product test 1',
'discount': 10.00,
'price_unit': 2.27,
'tax_ids': [],
})]
})
refund = self.env['account.move'].create({
'move_type': 'out_refund',
'journal_id': journal.id,
'partner_id': self.partner_a.id,
'invoice_date': '2019-01-21',
'date': '2019-01-21',
'invoice_line_ids': [(0, 0, {
'product_id': self.product_a.id,
'quantity': 1.0,
'name': 'product test 1',
'price_unit': 13.3,
'tax_ids': [],
})]
})
# Check Draft
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_draft'], 2)
self.assertIn('68.42', dashboard_data['sum_draft'])
self.assertEqual(dashboard_data['number_waiting'], 0)
self.assertIn('0.00', dashboard_data['sum_waiting'])
# Check Both
invoice.action_post()
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_draft'], 1)
self.assertIn('-\N{ZERO WIDTH NO-BREAK SPACE}13.30', dashboard_data['sum_draft'])
self.assertEqual(dashboard_data['number_waiting'], 1)
self.assertIn('81.72', dashboard_data['sum_waiting'])
# Check partial on invoice
partial_payment = self.env['account.payment'].create({
'amount': 13.3,
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': self.partner_a.id,
})
partial_payment.action_post()
(invoice + partial_payment.move_id).line_ids.filtered(lambda line: line.account_type == 'asset_receivable').reconcile()
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_draft'], 1)
self.assertIn('13.3', dashboard_data['sum_draft'])
self.assertEqual(dashboard_data['number_waiting'], 1)
self.assertIn('68.42', dashboard_data['sum_waiting'])
# Check waiting payment
refund.action_post()
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_draft'], 0)
self.assertIn('0.00', dashboard_data['sum_draft'])
self.assertEqual(dashboard_data['number_waiting'], 2)
self.assertIn('55.12', dashboard_data['sum_waiting'])
# Check partial on refund
payment = self.env['account.payment'].create({
'amount': 10.0,
'payment_type': 'outbound',
'partner_type': 'customer',
'partner_id': self.partner_a.id,
})
payment.action_post()
(refund + payment.move_id).line_ids\
.filtered(lambda line: line.account_type == 'asset_receivable')\
.reconcile()
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_draft'], 0)
self.assertIn('0.00', dashboard_data['sum_draft'])
self.assertEqual(dashboard_data['number_waiting'], 2)
self.assertIn('65.12', dashboard_data['sum_waiting'])
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
self.assertEqual(dashboard_data['number_late'], 2)
self.assertIn('65.12', dashboard_data['sum_late'])
def test_sale_purchase_journal_for_multi_currency_sale(self):
currency = self.other_currency
company_currency = self.company_data['currency']
invoice = self.env['account.move'].create({
'move_type': 'out_invoice',
'invoice_date': '2017-01-01',
'date': '2017-01-01',
'partner_id': self.partner_a.id,
'currency_id': currency.id,
'invoice_line_ids': [
(0, 0, {'name': 'test', 'price_unit': 200})
],
})
invoice.action_post()
payment = self.env['account.payment'].create({
'amount': 90.0,
'date': '2016-01-01',
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': self.partner_a.id,
'currency_id': currency.id,
})
payment.action_post()
(invoice + payment.move_id).line_ids.filtered_domain([
('account_id', '=', self.company_data['default_account_receivable'].id)
]).reconcile()
default_journal_sale = self.company_data['default_journal_sale']
dashboard_data = default_journal_sale._get_journal_dashboard_data_batched()[default_journal_sale.id]
self.assertEqual(format_amount(self.env, 55, company_currency), dashboard_data['sum_waiting'])
self.assertEqual(format_amount(self.env, 55, company_currency), dashboard_data['sum_late'])
@freeze_time("2023-03-15")
def test_purchase_journal_numbers_and_sums_to_validate(self):
company_currency = self.company_data['currency']
journal = self.company_data['default_journal_purchase']
datas = [
{'invoice_date_due': '2023-04-30'},
{'invoice_date_due': '2023-04-30', 'release_to_pay': 'yes'},
{'invoice_date_due': '2023-04-30', 'release_to_pay': 'no'},
{'invoice_date_due': '2023-03-01'},
{'invoice_date_due': '2023-03-01', 'release_to_pay': 'yes'},
{'invoice_date_due': '2023-03-01', 'release_to_pay': 'no'},
]
for data in datas:
self.init_invoice('in_invoice', invoice_date='2023-03-01', post=False, amounts=[4000], invoice_date_due=data['invoice_date_due'], release_to_pay=data.get('release_to_pay'))
dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
# Expected behavior is to have six amls waiting for payment for a total amount of 4440$
# three of which would be late for a total amount of 140$
self.assertEqual(4, dashboard_data['number_draft'])
self.assertEqual(format_amount(self.env, 16000, company_currency), dashboard_data['sum_draft'])
account_3way_match/tests/test_release_to_pay_invoice.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import Command, fields
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged, Form
@tagged('post_install', '-at_install')
class TestReleaseToPayInvoice(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.user.group_ids |= cls.quick_ref('purchase.group_purchase_user')
cls.partner = cls.env['res.partner'].create({'name': 'Zizizapartner'})
cls.product = cls.env['product.product'].create({
'name': 'VR Computer',
'standard_price': 2500.0,
'list_price': 2899.0,
'type': 'service',
'default_code': 'VR-01',
'weight': 1.0,
'purchase_method': 'receive',
})
cls.other_currency = cls.setup_other_currency('HRK', rounding=0.001)
def check_release_to_pay_scenario(self, ordered_qty, scenario, invoicing_policy='receive', order_price=500.0):
""" Generic test function to check that each use scenario behaves properly.
"""
self.product.purchase_method = invoicing_policy
purchase_order = self.env['purchase.order'].create({
'partner_id': self.partner.id,
'order_line': [
(0, 0, {
'name': self.product.name,
'product_id': self.product.id,
'product_qty': ordered_qty,
'product_uom_id': self.product.uom_id.id,
'price_unit': order_price,
'date_planned': fields.Datetime.now(),
})]
})
purchase_order.button_confirm()
invoices_list = []
purchase_line = purchase_order.order_line[-1]
AccountMove = self.env['account.move'].with_context(default_move_type='in_invoice')
for (action, params) in scenario:
if action == 'invoice':
# <field name="purchase_id" invisible="1"/>
move_form = Form(AccountMove.with_context(default_purchase_id=purchase_order.id))
with move_form.invoice_line_ids.edit(0) as line_form:
if 'price' in params:
line_form.price_unit = params['price']
if 'qty' in params:
line_form.quantity = params['qty']
new_invoice = move_form.save()
new_invoice.write({'invoice_line_ids': [
Command.create({'display_type': 'line_section', 'name': 'Section'}),
Command.create({'display_type': 'line_note', 'name': 'Note'}),
]})
invoices_list.append(new_invoice)
self.assertEqual(new_invoice.release_to_pay, params['rslt'], "Wrong invoice release to pay status for scenario " + str(scenario))
elif action == 'receive':
purchase_line.write({'qty_received': params['qty']}) # as the product is a service, its recieved quantity is set manually
if 'rslt' in params:
for (invoice_index, status) in params['rslt']:
self.assertEqual(invoices_list[invoice_index].release_to_pay, status, "Wrong invoice release to pay status for scenario " + str(scenario))
def test_3_way_match(self):
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'yes'})], invoicing_policy='purchase')
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 10, 'rslt': 'yes'})], invoicing_policy='purchase')
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 10, 'rslt': 'yes'})], invoicing_policy='purchase')
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'yes'}), ('receive',{'qty': 5}), ('invoice', {'qty': 6, 'rslt': 'exception'})], invoicing_policy='purchase')
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 10, 'rslt': 'yes'}), ('invoice', {'qty': 10, 'rslt': 'no'})], invoicing_policy='purchase')
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'yes'})])
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 10, 'rslt': 'exception'})])
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'})])
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 5, 'rslt': [(-1, 'yes')]})])
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 3, 'rslt': [(-1, 'exception')]})])
self.check_release_to_pay_scenario(10, [('invoice', {'qty': 5, 'rslt': 'no'}), ('receive', {'qty': 10, 'rslt': [(-1, 'yes')]})])
# Special use case : a price change between order and invoice should always put the bill in exception
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'exception', 'price':42})])
self.check_release_to_pay_scenario(10, [('receive',{'qty': 5}), ('invoice', {'qty': 5, 'rslt': 'exception', 'price':42})], invoicing_policy='purchase')
def test_amount_currency_edit(self):
"""
Ensure that editing the `amount_currency` of a journal item on an invoice is possible.
In 17.0 changes to Binary fields and web_save were made (related to context key 'bin_size').
They led to tracebacks in the flow tested here.
"""
move_form = Form(self.env['account.move'].with_context(default_move_type='out_invoice'))
move_form.invoice_date = fields.Date.from_string('2023-01-01')
move_form.partner_id = self.partner_a
move_form.currency_id = self.other_currency
with move_form.invoice_line_ids.new() as line_form:
line_form.quantity = 1
line_form.price_unit = 10
move_form.save()
with move_form.line_ids.edit(0) as line_form:
line_form.amount_currency = -30
move_form.save()
self.assertEqual(move_form.line_ids.edit(0).amount_currency, -30)
account_3way_match/views/account_invoice_view.xml
+48
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@@ -0,0 +1,48 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_invoice_form_inherit" model="ir.ui.view">
<field name="name">account.move.form.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@id='other_tab']//field[@name='fiscal_position_id']" position='after'>
<label for="release_to_pay_manual" invisible="move_type not in ('in_invoice', 'in_refund')"/>
<div class="o_row" col="4" invisible="move_type not in ('in_invoice', 'in_refund')">
<field name="release_to_pay" invisible="True" force_save="1"/>
<field name="release_to_pay_manual"/>
<label class="fw-bold" for="force_release_to_pay" invisible="not force_release_to_pay"/>
<field name="force_release_to_pay" invisible="not force_release_to_pay"/>
</div>
</xpath>
</field>
</record>
<record id="account_invoice_filter_inherit_account_3way_match" model="ir.ui.view">
<field name="name">account.invoice.select.inherit.account_3way_match</field>
<field name="mode">primary</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_bill_filter"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='late']" position='after'>
<separator/>
<filter name="bills_to_validate" string="Bills to Validate" domain="['&amp;', '|', ('release_to_pay', '=', 'yes'), ('invoice_date_due', '&lt;', 'today'), ('state', '=', 'draft')]"/>
<filter name="bills_to_pay" string="Bills to Pay" domain="['&amp;', '&amp;', ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial')), ('release_to_pay','in', ('yes', 'exception'))]"/>
<filter name="exception" string="Bills in Exception" domain="[('release_to_pay','=', 'exception')]"/>
<separator/>
</xpath>
</field>
</record>
<!--This action has been redefined and the account_invoice_filter_inherit_account_3way_match
created in order to only display 'bills_to_pay' and 'exception' filters
in the view related to vendor bills, as it makes no sense to propose them
in the view related to sales invoices, which share the same model.-->
<record id="account.action_move_in_invoice_type" model="ir.actions.act_window">
<field name="search_view_id" ref="account_invoice_filter_inherit_account_3way_match"/>
</record>
<record id="account.action_move_in_refund_type" model="ir.actions.act_window">
<field name="search_view_id" ref="account_invoice_filter_inherit_account_3way_match"/>
</record>
</odoo>
account_3way_match/views/account_journal_dashboard_view.xml
+25
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@@ -0,0 +1,25 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_journal_dashboard_kanban_view_3_way_match" model="ir.ui.view">
<field name="name">account.journal.dashboard.kanban</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
<field name="arch" type="xml">
<xpath expr="//a[span[@id='account_dashboard_purchase_draft']]" position="attributes">
<attribute name="context">
{'search_default_bills_to_validate': 1}
</attribute>
</xpath>
<xpath expr="//a[span[@id='account_dashboard_bills_to_pay']]" position="attributes">
<attribute name="context">
{'search_default_bills_to_pay':1}
</attribute>
</xpath>
<xpath expr="//a[span[@id='account_dashboard_bills_late']]" position="attributes">
<attribute name="context">
{'search_default_late':1}
</attribute>
</xpath>
</field>
</record>
</odoo>