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[UPD] Update account_spread_cost_revenue.pot

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oca-travis 2020-05-12 10:27:58 +00:00 committed by Andrea Stirpe
parent 7daae7a387
commit 7482917430
1 changed files with 79 additions and 25 deletions
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account_spread_cost_revenue/i18n/account_spread_cost_revenue.pot
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@ -30,21 +30,41 @@ msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n" msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n" " The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
" </span>\n" " </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n" " <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n" " The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
" </span>" " </span>"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n" msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n" " The Balance Sheet account.<br/>This is the account in the invoice line.\n"
" </span>\n" " </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n" " <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n" " The Expense account used for the spreading.<br/>This account is the counterpart of the account of the vendor bill line.\n"
" </span>" " </span>"
msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
" </span>"
msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" The Revenue account used for the spreading.<br/>This account is the counterpart of the account of the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" The Balance Sheet account.<br/>This is the account in the vendor bill line.\n"
" </span>"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
@ -140,19 +160,19 @@ msgid "Cancel"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:464 #: code:addons/account_spread_cost_revenue/models/account_spread.py:467
#, python-format #, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line." msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:469 #: code:addons/account_spread_cost_revenue/models/account_spread.py:472
#, python-format #, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries." msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:436 #: code:addons/account_spread_cost_revenue/models/account_spread.py:439
#, python-format #, python-format
msgid "Cannot unlink invoice lines if the invoice is validated" msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr "" msgstr ""
@ -359,6 +379,16 @@ msgstr ""
msgid "Expense account" msgid "Expense account"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Expense/Revenue Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
msgid "Expense/revenue account"
msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
msgid "Followers" msgid "Followers"
@ -398,7 +428,7 @@ msgid "If checked, some messages have a delivery error."
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:450 #: 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,name:account_spread_cost_revenue.model_account_invoice
#: 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_id
#, python-format #, python-format
@ -427,6 +457,11 @@ msgstr ""
msgid "Invoice Type" msgid "Invoice Type"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
msgid "Invoice account as spread account"
msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
msgid "Invoice line" msgid "Invoice line"
@ -536,7 +571,7 @@ msgid "Name"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:141 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
#, python-format #, python-format
msgid "New Spread Board" msgid "New Spread Board"
msgstr "" msgstr ""
@ -579,6 +614,12 @@ msgstr ""
msgid "Number of unread messages" msgid "Number of unread messages"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Optional account to overwrite the existing expense/revenue account"
msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
@ -633,7 +674,7 @@ msgid "Revenue account"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:455 #: code:addons/account_spread_cost_revenue/models/account_spread.py:458
#, python-format #, python-format
msgid "Spread" msgid "Spread"
msgstr "" msgstr ""
@ -673,8 +714,8 @@ msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40 #: 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:120 #: 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:190 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
#, python-format #, python-format
msgid "Spread Details" msgid "Spread Details"
msgstr "" msgstr ""
@ -719,7 +760,7 @@ msgid "Spread lines"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:375 #: code:addons/account_spread_cost_revenue/models/account_spread.py:378
#, python-format #, python-format
msgid "Spread table '%s' created." msgid "Spread table '%s' created."
msgstr "" msgstr ""
@ -738,25 +779,25 @@ msgid "Supplier"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:261 #: code:addons/account_spread_cost_revenue/models/account_spread.py:264
#, python-format #, python-format
msgid "The Invoice Type does not correspond to the Invoice" msgid "The Invoice Type does not correspond to the Invoice"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:269 #: code:addons/account_spread_cost_revenue/models/account_spread.py:272
#, python-format #, python-format
msgid "The Journal is not consistent with the account moves." msgid "The Journal is not consistent with the account moves."
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:282 #: code:addons/account_spread_cost_revenue/models/account_spread.py:285
#, python-format #, 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 "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:277 #: code:addons/account_spread_cost_revenue/models/account_spread.py:280
#, python-format #, 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 "" msgstr ""
@ -803,13 +844,13 @@ msgid "Unlinked"
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:456 #: code:addons/account_spread_cost_revenue/models/account_spread.py:459
#, python-format #, python-format
msgid "Unlinked '%s' (invoice line %s)." msgid "Unlinked '%s' (invoice line %s)."
msgstr "" msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:451 #: code:addons/account_spread_cost_revenue/models/account_spread.py:454
#, python-format #, python-format
msgid "Unlinked invoice line '%s' (view %s)." msgid "Unlinked invoice line '%s' (view %s)."
msgstr "" msgstr ""
@ -834,6 +875,19 @@ msgstr ""
msgid "Unspread Amount" msgid "Unspread Amount"
msgstr "" 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"
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"
"In this case, user need to select expense/revenue account too."
msgstr ""
#. module: account_spread_cost_revenue #. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0 #: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0 #: selection:account.spread.invoice.line.link.wizard,invoice_type:0