[UPD] Update account_spread_cost_revenue.pot
This commit is contained in:
oca-ci
Andrea Stirpe
parent
163eb46e4f
commit
3ac1ed3341
@ -1,12 +1,12 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_spread_cost_revenue
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# * account_spread_cost_revenue
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@ -15,21 +15,24 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
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msgid ""
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"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
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" This account in deprecated! The reconciliation will be NOT possible.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
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msgid ""
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"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
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" This account in deprecated! The reconciliation will be NOT possible.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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@ -39,7 +42,8 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Balance Sheet account.<br/>This is the account in the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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@ -49,7 +53,8 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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@ -59,7 +64,8 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Revenue account used for the spreading.<br/>This account is the counterpart of the account of the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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@ -67,6 +73,11 @@ msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
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msgid "Account"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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@ -113,6 +124,11 @@ msgstr ""
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msgid "Amount"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
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msgid "Analytic"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
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msgid "Analytic Account"
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@ -124,6 +140,7 @@ msgid "Analytic Tags"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
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msgid "Archived"
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msgstr ""
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@ -134,7 +151,22 @@ msgid "Attachment Count"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
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msgid "Auto Spread On"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
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msgid "Auto assign template on invoice validate"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
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msgid "Auto create spread, based on product/account/analytic"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
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msgid "Auto-archive spread"
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msgstr ""
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@ -148,6 +180,13 @@ msgstr ""
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msgid "Auto-post spread lines"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
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msgid ""
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"Automatically use this spread template on invoice validation for invoice "
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"lines using below product and/or account and/or analytic,"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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@ -160,19 +199,25 @@ msgid "Cancel"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot delete spread(s) that are linked to an invoice line."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot delete spread(s): there are posted Journal Entries."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
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#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
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#, python-format
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msgid "Cannot reconcile entries that are already reconciled:\n"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot unlink invoice lines if the invoice is validated"
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msgstr ""
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@ -186,6 +231,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
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msgid "Company"
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msgstr ""
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@ -212,13 +258,13 @@ msgid "Create Move"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
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#, python-format
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msgid "Create from spread template"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
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#, python-format
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msgid "Create new spread board"
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msgstr ""
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@ -228,11 +274,12 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
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#, python-format
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msgid "Created move(s) "
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msgstr ""
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@ -242,6 +289,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
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msgid "Created on"
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msgstr ""
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@ -256,21 +304,21 @@ msgid "Currency"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: selection:account.spread,spread_type:0
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#: selection:account.spread.invoice.line.link.wizard,spread_type:0
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#: selection:account.spread.template,spread_type:0
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
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msgid "Customer"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: selection:account.spread,invoice_type:0
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#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
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msgid "Customer Credit Note"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: selection:account.spread,invoice_type:0
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#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
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msgid "Customer Invoice"
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msgstr ""
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@ -306,7 +354,7 @@ msgid "Delete Move"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
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#, python-format
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msgid "Deleted move %s"
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msgstr ""
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@ -323,12 +371,9 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
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msgid "Disable this option if you do not want to allow the spreading before the invoice is validated."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
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msgid "Display Button All Moves"
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msgid ""
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"Disable this option if you do not want to allow the spreading before the "
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"invoice is validated."
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msgstr ""
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#. module: account_spread_cost_revenue
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@ -337,26 +382,39 @@ msgid "Display Button Auto-post lines"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
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msgid "Display Buttons Recompute"
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
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msgid "Display Create All Moves"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
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msgid "Enable this option if you want the cron job to automatically archive the spreads when all lines are posted."
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
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msgid "Display Recompute Buttons"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
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msgid ""
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"Enable this option if you want the cron job to automatically archive the "
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"spreads when all lines are posted."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post
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msgid "Enable this option if you want to post automatically the accounting moves of all the spreads."
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msgid ""
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"Enable this option if you want to post automatically the accounting moves of"
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" all the spreads."
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msgstr ""
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#. module: account_spread_cost_revenue
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@ -405,38 +463,52 @@ msgid "Followers (Partners)"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
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#, python-format
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msgid ""
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"Followings are duplicated combinations,\n"
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"\n"
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"%s\n"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
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msgid "ID"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
|
||||
msgid ""
|
||||
"If checked, provide option to auto create spread during invoice validation, "
|
||||
"based on product/account/analytic in invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
@ -446,11 +518,6 @@ msgstr ""
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
|
||||
msgid "Invoice Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
|
||||
@ -489,17 +556,34 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
|
||||
#, python-format
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@ -508,6 +592,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@ -516,29 +601,30 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Link Invoice Line with Spread Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Link to existing spread board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.invoice.line,spread_check:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#. openerp-web
|
||||
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
|
||||
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
|
||||
#, python-format
|
||||
msgid "Linked to spread"
|
||||
msgstr ""
|
||||
@ -559,26 +645,33 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Move line: %s (%s), account code: %s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
||||
#, python-format
|
||||
msgid "New Spread Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#. openerp-web
|
||||
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
|
||||
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
|
||||
#, python-format
|
||||
msgid "Not linked to spread"
|
||||
msgstr ""
|
||||
@ -596,7 +689,7 @@ msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
@ -632,14 +725,25 @@ msgstr ""
|
||||
msgid "Period length for the entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
|
||||
#, python-format
|
||||
msgid "Please select product and/or account on auto spread options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
|
||||
msgid "Posted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
|
||||
msgid "Quarter"
|
||||
msgstr ""
|
||||
|
||||
@ -674,7 +778,20 @@ msgid "Revenue account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Some entries are not from the same account:\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
|
||||
#, python-format
|
||||
msgid "Spread"
|
||||
msgstr ""
|
||||
@ -690,9 +807,8 @@ msgid "Spread Balance Sheet Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
|
||||
msgid "Spread Board"
|
||||
msgstr ""
|
||||
|
||||
@ -702,7 +818,7 @@ msgid "Spread Board Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
|
||||
msgid "Spread Check"
|
||||
msgstr ""
|
||||
|
||||
@ -713,13 +829,18 @@ msgid "Spread Costs/Revenues"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Spread Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
|
||||
msgid "Spread Invoice Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
|
||||
msgid "Spread Journal"
|
||||
@ -733,6 +854,7 @@ msgstr ""
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
|
||||
msgid "Spread Template"
|
||||
msgstr ""
|
||||
|
||||
@ -760,7 +882,7 @@ msgid "Spread lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "Spread table '%s' created."
|
||||
msgstr ""
|
||||
@ -772,40 +894,66 @@ msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,spread_type:0
|
||||
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
|
||||
#: selection:account.spread.template,spread_type:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "The Invoice Type does not correspond to the Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "The Journal is not consistent with the account moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "The Spread Template (Purchases) is not compatible with selected invoice type"
|
||||
msgid ""
|
||||
"The Spread Template (Purchases) is not compatible with selected invoice type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "The Spread Template (Sales) is not compatible with selected invoice type"
|
||||
msgid ""
|
||||
"The Spread Template (Sales) is not compatible with selected invoice type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "This spread line is already linked to a journal entry! Please post or delete it."
|
||||
msgid ""
|
||||
"The account of the invoice line does not correspond to the Balance Sheet "
|
||||
"(credit account) of the spread"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of the invoice line does not correspond to the Balance Sheet "
|
||||
"(debit account) of the spread"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
|
||||
msgid "The move of this entry line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This spread line is already linked to a journal entry! Please post or delete"
|
||||
" it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
@ -813,6 +961,12 @@ msgstr ""
|
||||
msgid "This will delete the move. Are you sure ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Total"
|
||||
@ -824,7 +978,7 @@ msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.invoice.line,spread_check:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
|
||||
msgid "Unavailable"
|
||||
msgstr ""
|
||||
|
||||
@ -839,18 +993,18 @@ msgid "Unlink Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.invoice.line,spread_check:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
|
||||
msgid "Unlinked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "Unlinked '%s' (invoice line %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
||||
#, python-format
|
||||
msgid "Unlinked invoice line '%s' (view %s)."
|
||||
msgstr ""
|
||||
@ -878,25 +1032,26 @@ msgstr ""
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
|
||||
msgid "Use invoice line's account"
|
||||
msgid "Use Invoice Line Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
|
||||
msgid "Use invoice line's account as Balance sheet / spread account.\n"
|
||||
msgid ""
|
||||
"Use invoice line's account as Balance sheet / spread account.\n"
|
||||
"In this case, user need to select expense/revenue account too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,invoice_type:0
|
||||
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,invoice_type:0
|
||||
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr ""
|
||||
|
||||
@ -916,8 +1071,8 @@ msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
|
||||
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
@ -930,4 +1085,3 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
||||
msgid "e.g. Template cleaning contract"
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user