[UPD] Update account_spread_cost_revenue.pot
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@ -30,21 +30,41 @@ 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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" 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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" The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
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" </span>"
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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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" The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\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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" 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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" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
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" </span>"
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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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" The Expense account used for the spreading.<br/>This account is the counterpart of the account of the vendor bill line.\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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" 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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" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\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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" 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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" The Balance Sheet account.<br/>This is the account in the vendor bill line.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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@ -140,19 +160,19 @@ 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:464
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
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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:469
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
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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:436
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
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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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@ -359,6 +379,16 @@ msgstr ""
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msgid "Expense account"
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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__exp_rev_account_id
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msgid "Expense/Revenue Account"
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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__exp_rev_account_id
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msgid "Expense/revenue account"
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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__message_follower_ids
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msgid "Followers"
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@ -398,7 +428,7 @@ msgid "If checked, some messages have a delivery error."
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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:450
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
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#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
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#, python-format
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@ -427,6 +457,11 @@ msgstr ""
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msgid "Invoice Type"
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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__use_invoice_line_account
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msgid "Invoice account as spread account"
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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_id
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msgid "Invoice line"
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@ -536,7 +571,7 @@ msgid "Name"
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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:141
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
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#, python-format
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msgid "New Spread Board"
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msgstr ""
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@ -579,6 +614,12 @@ msgstr ""
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msgid "Number of unread messages"
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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_invoice_line_link_wizard__exp_rev_account_id
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
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msgid "Optional account to overwrite the existing expense/revenue account"
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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__period_type
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
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@ -633,7 +674,7 @@ msgid "Revenue account"
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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:455
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
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#, python-format
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msgid "Spread"
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msgstr ""
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@ -673,8 +714,8 @@ msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:120
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:190
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
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#, python-format
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msgid "Spread Details"
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msgstr ""
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@ -719,7 +760,7 @@ msgid "Spread lines"
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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:375
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
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#, python-format
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msgid "Spread table '%s' created."
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msgstr ""
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@ -738,25 +779,25 @@ msgid "Supplier"
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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:261
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
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#, python-format
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msgid "The Invoice Type does not correspond to the Invoice"
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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:269
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
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#, python-format
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msgid "The Journal is not consistent with the account moves."
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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:282
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
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#, python-format
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msgid "The Spread Template (Purchases) is not compatible with selected invoice type"
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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:277
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
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#, python-format
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msgid "The Spread Template (Sales) is not compatible with selected invoice type"
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msgstr ""
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@ -803,13 +844,13 @@ msgid "Unlinked"
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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:456
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
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#, python-format
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msgid "Unlinked '%s' (invoice line %s)."
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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:451
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
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#, python-format
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msgid "Unlinked invoice line '%s' (view %s)."
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msgstr ""
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@ -834,6 +875,19 @@ msgstr ""
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msgid "Unspread 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__use_invoice_line_account
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
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msgid "Use invoice line's account"
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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_invoice_line_link_wizard__use_invoice_line_account
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
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msgid "Use invoice line's account as Balance sheet / spread account.\n"
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"In this case, user need to select expense/revenue account too."
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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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