feat(i18n): add standalone Dominican Spanish catalogs
This commit is contained in:
José Arturo García
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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#, fuzzy
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msgctxt "field:account.account.type,fixed_asset:"
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msgid "Fixed Asset"
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msgstr "Activo Fijo"
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msgctxt "field:account.account.type.template,fixed_asset:"
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msgid "Fixed Asset"
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msgstr "Activo Fijo"
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msgctxt "field:account.asset,account_journal:"
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msgid "Journal"
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msgstr "Libro diario"
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msgctxt "field:account.asset,comment:"
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msgid "Comment"
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msgstr "Comentario"
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msgctxt "field:account.asset,company:"
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msgid "Company"
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msgstr "Empresa"
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#, fuzzy
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msgctxt "field:account.asset,currency:"
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msgid "Currency"
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msgstr "Decimales de la moneda"
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msgctxt "field:account.asset,customer_invoice_line:"
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msgid "Customer Invoice Line"
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msgstr "Línea de factura de cliente"
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#, fuzzy
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msgctxt "field:account.asset,depreciated_amount:"
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msgid "Depreciated Amount"
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msgstr "Cuenta de depreciación"
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#, fuzzy
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msgctxt "field:account.asset,depreciating_value:"
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msgid "Depreciating Value"
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msgstr "Depreciación"
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msgctxt "field:account.asset,depreciation_method:"
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msgid "Depreciation Method"
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msgstr "Método de depreciación"
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msgctxt "field:account.asset,end_date:"
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msgid "End Date"
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msgstr ""
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msgctxt "field:account.asset,frequency:"
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msgid "Frequency"
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msgstr "Frecuencia"
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msgctxt "field:account.asset,lines:"
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msgid "Lines"
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msgstr "Líneas"
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msgctxt "field:account.asset,move:"
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msgid "Account Move"
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msgstr ""
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msgctxt "field:account.asset,number:"
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msgid "Number"
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msgstr "Número"
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msgctxt "field:account.asset,product:"
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msgid "Product"
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msgstr "Producto"
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msgctxt "field:account.asset,purchase_date:"
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msgid "Purchase Date"
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msgstr "Fecha de compra"
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msgctxt "field:account.asset,quantity:"
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msgid "Quantity"
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msgstr "Cantidad"
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msgctxt "field:account.asset,residual_value:"
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msgid "Residual Value"
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msgstr "Valor residual"
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msgctxt "field:account.asset,revisions:"
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msgid "Revisions"
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msgstr ""
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msgctxt "field:account.asset,start_date:"
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msgid "Start Date"
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msgstr "Fecha inicial"
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msgctxt "field:account.asset,state:"
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msgid "State"
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msgstr "Estado"
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msgctxt "field:account.asset,supplier_invoice_line:"
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msgid "Supplier Invoice Line"
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msgstr "Línea de factura de proveedor"
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msgctxt "field:account.asset,unit:"
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msgid "Unit"
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msgstr ""
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msgctxt "field:account.asset,update_moves:"
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msgid "Update Moves"
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msgstr ""
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msgctxt "field:account.asset,value:"
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msgid "Value"
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msgstr ""
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msgctxt "field:account.asset-update-account.move,asset:"
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msgid "Asset"
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msgstr "Activo Fijo"
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msgctxt "field:account.asset-update-account.move,move:"
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msgid "Move"
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msgstr ""
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msgctxt "field:account.asset.create_moves.start,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.asset.line,accumulated_depreciation:"
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msgid "Accumulated Depreciation"
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msgstr "Depreciación acumulada"
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msgctxt "field:account.asset.line,acquired_value:"
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msgid "Acquired Value"
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msgstr "Valor de adquisición"
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msgctxt "field:account.asset.line,actual_value:"
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msgid "Actual Value"
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msgstr "Valor actual"
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msgctxt "field:account.asset.line,asset:"
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msgid "Asset"
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msgstr "Activo fijo"
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#, fuzzy
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msgctxt "field:account.asset.line,currency:"
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msgid "Currency"
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msgstr "Decimales de la moneda"
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msgctxt "field:account.asset.line,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.asset.line,depreciable_basis:"
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msgid "Depreciable Basis"
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msgstr "Base de depreciación"
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msgctxt "field:account.asset.line,depreciation:"
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msgid "Depreciation"
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msgstr "Depreciación"
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msgctxt "field:account.asset.line,move:"
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msgid "Account Move"
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msgstr ""
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msgctxt "field:account.asset.print_depreciation_table.start,end_date:"
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msgid "End Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.asset.print_depreciation_table.start,start_date:"
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msgid "Start Date"
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msgstr "Fecha inicial"
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#, fuzzy
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msgctxt "field:account.asset.revision,asset:"
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msgid "Asset"
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msgstr "Activo Fijo"
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#, fuzzy
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msgctxt "field:account.asset.revision,currency:"
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msgid "Currency"
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msgstr "Decimales de la moneda"
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#, fuzzy
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msgctxt "field:account.asset.revision,description:"
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msgid "Description"
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msgstr "Depreciación"
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msgctxt "field:account.asset.revision,end_date:"
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msgid "End Date"
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msgstr ""
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msgctxt "field:account.asset.revision,origin:"
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msgid "Origin"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.asset.revision,residual_value:"
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msgid "Residual Value"
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msgstr "Valor residual"
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#, fuzzy
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msgctxt "field:account.asset.revision,value:"
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msgid "Asset Value"
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msgstr "Valor de activo fijo"
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msgctxt "field:account.asset.update.show_depreciation,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.asset.update.show_depreciation,counterpart_account:"
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msgid "Counterpart Account"
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msgstr ""
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msgctxt "field:account.asset.update.show_depreciation,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.asset.update.show_depreciation,depreciation_account:"
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msgid "Depreciation Account"
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msgstr "Cuenta de depreciación"
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msgctxt "field:account.asset.update.show_depreciation,latest_move_date:"
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msgid "Latest Move Date"
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msgstr "Última fecha de asiento"
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msgctxt "field:account.asset.update.show_depreciation,next_depreciation_date:"
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msgid "Next Depreciation Date"
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msgstr "Siguiente fecha de depreciación"
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msgctxt "field:account.configuration,asset_bymonth:"
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msgid "Month"
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msgstr ""
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msgctxt "field:account.configuration,asset_bymonthday:"
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msgid "Day of the Month"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.configuration,asset_frequency:"
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msgid "Asset Depreciation Frequency"
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msgstr "Tabla de depreciación de activo fijo - Inicio"
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msgctxt "field:account.configuration,asset_sequence:"
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msgid "Asset Reference Sequence"
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msgstr "Secuencia de activo fijo"
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msgctxt "field:account.configuration.asset_date,asset_bymonth:"
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msgid "Month"
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msgstr ""
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msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
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msgid "Day of the Month"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.configuration.asset_date,company:"
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msgid "Company"
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msgstr "Empresa"
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#, fuzzy
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msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
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msgid "Asset Depreciation Frequency"
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msgstr "Tabla de depreciación de activo fijo - Inicio"
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#, fuzzy
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msgctxt "field:account.configuration.asset_frequency,company:"
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msgid "Company"
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msgstr "Empresa"
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#, fuzzy
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msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
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msgid "Asset Reference Sequence"
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msgstr "Secuencia de activo fijo"
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#, fuzzy
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msgctxt "field:account.configuration.asset_sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.line,asset:"
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msgid "Asset"
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msgstr "Activo Fijo"
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msgctxt "field:account.invoice.line,is_assets_depreciable:"
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msgid "Is Assets depreciable"
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msgstr "Es activo fijo depreciable"
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msgctxt "field:product.category,account_asset:"
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msgid "Account Asset"
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msgstr "Cuenta de activo fijo"
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msgctxt "field:product.category,account_depreciation:"
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msgid "Account Depreciation"
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msgstr "Cuenta de depreciación"
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#, fuzzy
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msgctxt "field:product.category.account,account_asset:"
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msgid "Account Asset"
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msgstr "Cuenta de activo fijo"
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#, fuzzy
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msgctxt "field:product.category.account,account_depreciation:"
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msgid "Account Depreciation"
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msgstr "Cuenta de depreciación"
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msgctxt "field:product.product,depreciable:"
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msgid "Depreciable"
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msgstr "Depreciable"
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msgctxt "field:product.product,depreciation_duration:"
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msgid "Depreciation Duration"
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msgstr "Duración de la depreciación"
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msgctxt "field:product.template,depreciable:"
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msgid "Depreciable"
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msgstr "Depreciable"
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msgctxt "field:product.template,depreciation_duration:"
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msgid "Depreciation Duration"
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msgstr "Duración de la depreciación"
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msgctxt "help:account.asset,depreciated_amount:"
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msgid "The amount already depreciated at the start date."
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msgstr ""
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msgctxt "help:account.asset,depreciating_value:"
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msgid "The value of the asset at the start date."
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msgstr ""
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msgctxt "help:account.asset,value:"
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msgid "The value of the asset when purchased."
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msgstr ""
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msgctxt "help:account.asset.update.show_depreciation,date:"
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msgid ""
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"The date must be between the last update/depreciation date and the next "
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"depreciation date."
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msgstr ""
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"La fecha debe estar entre la última fecha de actualización/depreciación y la"
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" siguiente fecha de depreciación."
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msgctxt "help:account.configuration,asset_bymonth:"
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msgid "The month to create the depreciation moves."
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msgstr ""
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msgctxt "help:account.configuration,asset_bymonthday:"
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msgid "The day of the month to create the depreciation moves."
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msgstr ""
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msgctxt "help:account.configuration,asset_frequency:"
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msgid "The default depreciation frequency for new assets."
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msgstr ""
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msgctxt "help:account.configuration.asset_date,asset_bymonth:"
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msgid "The month to create the depreciation moves."
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msgstr ""
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||||
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msgctxt "help:account.configuration.asset_date,asset_bymonthday:"
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msgid "The day of the month to create the depreciation moves."
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msgstr ""
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msgctxt "help:account.configuration.asset_frequency,asset_frequency:"
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msgid "The default depreciation frequency for new assets."
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msgstr ""
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msgctxt "help:product.product,depreciation_duration:"
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msgid "In months"
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||||
msgstr ""
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||||
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msgctxt "help:product.template,depreciation_duration:"
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msgid "In months"
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msgstr ""
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msgctxt "model:account.asset,name:"
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msgid "Asset"
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msgstr "Activo fijo"
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msgctxt "model:account.asset-update-account.move,name:"
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msgid "Asset - Update - Move"
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msgstr "Activo fijo - Actualizar - Asiento"
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msgctxt "model:account.asset.create_moves.start,name:"
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msgid "Create Moves Start"
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||||
msgstr ""
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||||
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||||
msgctxt "model:account.asset.line,name:"
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msgid "Asset Line"
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||||
msgstr "Línea de activo fijo"
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||||
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msgctxt "model:account.asset.print_depreciation_table.start,name:"
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msgid "Asset Depreciation Table Start"
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||||
msgstr "Tabla de depreciación de activo fijo - Inicio"
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||||
|
||||
#, fuzzy
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msgctxt "model:account.asset.revision,name:"
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msgid "Asset Revision"
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msgstr "Línea de activo fijo"
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msgctxt "model:account.asset.update.show_depreciation,name:"
|
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msgid "Update Asset Show Depreciation"
|
||||
msgstr "Actualizar activo fijo - Mostrar depreciación"
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||||
|
||||
msgctxt "model:account.configuration.asset_date,name:"
|
||||
msgid "Account Configuration Asset Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.asset_frequency,name:"
|
||||
msgid "Account Configuration Asset Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.asset_sequence,name:"
|
||||
msgid "Account Configuration Asset Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_asset"
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_asset_form"
|
||||
msgid "Assets"
|
||||
msgstr "Activo fijo"
|
||||
|
||||
msgctxt "model:ir.action,name:report_depreciation_table"
|
||||
msgid "Depreciation Table"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_moves"
|
||||
msgid "Create Assets Moves"
|
||||
msgstr "Crear asientos de activo fijo hasta"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_depreciation_table"
|
||||
msgid "Print Depreciation Table"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_update"
|
||||
msgid "Update Asset"
|
||||
msgstr "Actuzalizar activo fijo"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_asset_draft_lines"
|
||||
msgid "You cannot reset to draft asset \"%(asset)s\" because it has lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_asset_invoice_line_unique"
|
||||
msgid "Invoice line can be used only once on asset."
|
||||
msgstr ""
|
||||
"La línea de factura de proveedor puede ser utilizada una sola vez en un "
|
||||
"activo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_asset_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some assets \"%(assets)s\" "
|
||||
"still have lines without move."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_asset_unique"
|
||||
msgid "Asset can be used only once on invoice line."
|
||||
msgstr "El activo sólo se puede usar una vez en la línea de factura."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_assets"
|
||||
msgid "There is no started asset."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_asset"
|
||||
msgid ""
|
||||
"To invoice purchase \"%(purchase)s\", you must set an account asset on "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:asset_close_button"
|
||||
msgid "Are you sure you want to close the asset?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:asset_clear_lines_button"
|
||||
msgid "Clear Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:asset_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:asset_create_lines_button"
|
||||
msgid "Create Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:asset_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:asset_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:asset_update_button"
|
||||
msgid "Update Asset"
|
||||
msgstr "Actuzalizar activo fijo"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_asset_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_asset"
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_asset"
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_asset"
|
||||
msgid "Assets"
|
||||
msgstr "Activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_asset_form"
|
||||
msgid "Assets"
|
||||
msgstr "Activo fijo"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_depreciation_table"
|
||||
msgid "Print Depreciation Table"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_moves"
|
||||
msgid "Create Assets Moves"
|
||||
msgstr "Crear asientos de activo fijo hasta"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "+"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "/"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Actual Value"
|
||||
msgstr "Valor real"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Amortization"
|
||||
msgstr "Depreciación"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Amortization Table"
|
||||
msgstr "Tabla de depreciación"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Assets"
|
||||
msgstr "Activo fijo"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Closing Value"
|
||||
msgstr "Valor de cierre"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Company:"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "From:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Print Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "To:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Total -"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "User:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,depreciation_method:"
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,frequency:"
|
||||
msgid "Yearly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.asset,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonth:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonthday:"
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,asset_bymonthday:"
|
||||
msgid "Last"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
|
||||
msgid "Last"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
msgctxt "view:account.asset.create_moves.start:"
|
||||
msgid "Create Assets Moves up to"
|
||||
msgstr "Crear asientos de activo fijo hasta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.asset:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:account.asset:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Asset"
|
||||
msgstr "Activo fijo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Asset Move"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Depreciation Frequency"
|
||||
msgstr "Cuenta de depreciación"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Depreciation"
|
||||
msgstr "Depreciación"
|
||||
|
||||
msgctxt "wizard_button:account.asset.create_moves,start,create_moves:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.create_moves,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.print_depreciation_table,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.print_depreciation_table,start,print_:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.update,show_move,create_move:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.update,show_move,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.update,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.asset.update,start,update_asset:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,48 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer,turnover:"
|
||||
msgid "Turnover"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer,vat:"
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.be.vat_customer,name:"
|
||||
msgid "Belgium VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "model:account.be.vat_customer.context,name:"
|
||||
msgid "Belgium VAT Customer Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_customer_form"
|
||||
msgid "Belgium VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgium VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
@@ -0,0 +1,371 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.budget,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget,root_lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.context,budget:"
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.context,periods:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.context,posted:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.copy.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.copy.start,factor:"
|
||||
msgid "Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.copy.start,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.copy.start,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,account_type:"
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,actual_amount:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,budget:"
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,children:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,current_name:"
|
||||
msgid "Current Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,left:"
|
||||
msgid "Left"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,parent_account_type:"
|
||||
msgid "Parent Account Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,periods:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.create_periods.start,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,actual_amount:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,budget_line:"
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget,company:"
|
||||
msgid "The company that the budget is associated with."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget,fiscalyear:"
|
||||
msgid "The fiscal year the budget applies to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.copy.start,factor:"
|
||||
msgid "The percentage to apply to the budget line amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.copy.start,fiscalyear:"
|
||||
msgid "The fiscal year during which the new budget will apply."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,account:"
|
||||
msgid "The account the budget applies to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,account_type:"
|
||||
msgid "The account type the budget applies to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,actual_amount:"
|
||||
msgid "The total amount booked against the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,amount:"
|
||||
msgid "The amount allocated to the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,children:"
|
||||
msgid "Used to add structure below the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,parent:"
|
||||
msgid "Used to add structure above the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,percentage:"
|
||||
msgid "The percentage of booked amount of the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,periods:"
|
||||
msgid "The periods that contain details of the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line,total_amount:"
|
||||
msgid "The total amount allocated to the budget line and its children."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line.period,actual_amount:"
|
||||
msgid "The total amount booked against the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line.period,budget_line:"
|
||||
msgid "The line that the budget period is part of."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line.period,percentage:"
|
||||
msgid "The percentage of booked amount of the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line.period,ratio:"
|
||||
msgid "The percentage allocated to the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.line.period,total_amount:"
|
||||
msgid "The total amount allocated to the budget and its children."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget,name:"
|
||||
msgid "Account Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.context,name:"
|
||||
msgid "Account Budget Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.copy.start,name:"
|
||||
msgid "Copy Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line,name:"
|
||||
msgid "Account Budget Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line.create_periods.start,name:"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line.period,name:"
|
||||
msgid "Account Budget Line Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_form"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_line_form"
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_report"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_budget_copy"
|
||||
msgid "Copy Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_budget_line_period_budget_line_period_unique"
|
||||
msgid "The period must be unique for each budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_period_ratio"
|
||||
msgid ""
|
||||
"The sum of period ratios for the budget line \"%(budget_line)s\" must be "
|
||||
"less or equal to 100%%."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:budget_copy_button"
|
||||
msgid "Copy"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:budget_line_create_periods_button"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:budget_update_lines_button"
|
||||
msgid "Update Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_budget_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_budget"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_budget_form"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_budget_report"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_budget"
|
||||
msgid "Account Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.budget.line.create_periods.start,method:"
|
||||
msgid "Evenly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.copy.start:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "Name:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.budget.copy,start,copy:"
|
||||
msgid "Copy"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.budget.copy,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"wizard_button:account.budget.line.create_periods,start,create_periods:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.budget.line.create_periods,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,name:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,227 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.type,consolidation:"
|
||||
msgid "Consolidation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,amount_cmp:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,assets:"
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,children:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,statement:"
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation,types:"
|
||||
msgid "Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,comparison:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,date_cmp:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,comparison:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,from_date_cmp:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,consolidation_company:"
|
||||
msgid "Consolidation Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move,consolidation_company:"
|
||||
msgid "Consolidation Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,consolidation_company:"
|
||||
msgid "Consolidation Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.consolidation,name:"
|
||||
msgid "Account Consolidation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.consolidation.balance_sheet.context,name:"
|
||||
msgid "Consolidation Balance Sheet Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.consolidation.income_statement.context,name:"
|
||||
msgid "Consolidation Income Statement Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_balance_sheet_tree"
|
||||
msgid "Consolidated Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_income_statement_tree"
|
||||
msgid "Consolidated Income Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_list"
|
||||
msgid "Account Consolidations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_tree"
|
||||
msgid "Account Consolidations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_consolidation_statement"
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_consolidation_list"
|
||||
msgid "Account Consolidations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_consolidation_tree"
|
||||
msgid "Account Consolidations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_consolidation_balance_sheet"
|
||||
msgid "Consolidated Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_consolidation_income_statement"
|
||||
msgid "Consolidated Income Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "/"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Companies:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "From Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Income Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Print Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "User:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.consolidation,statement:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.consolidation,statement:"
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.consolidation,statement:"
|
||||
msgid "Off-Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.consolidation:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,104 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_credit_limit_amount:"
|
||||
msgid "Default Credit Limit Amount"
|
||||
msgstr "Importe del límite de crédito por defecto"
|
||||
|
||||
msgctxt "field:account.configuration,default_credit_limit_amount_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_credit_limit_amount,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
|
||||
msgid "Default Credit Limit Amount"
|
||||
msgstr "Importe del límite de crédito por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,credit_limit:"
|
||||
msgid "Credit Limit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,credit_amount:"
|
||||
msgid "Credit Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,credit_limit_amount:"
|
||||
msgid "Credit Limit Amount"
|
||||
msgstr "Importe del límite de crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,credit_limit_amounts:"
|
||||
msgid "Credit Limit Amounts"
|
||||
msgstr "Importe del límite de crédito"
|
||||
|
||||
msgctxt "field:party.party,credit_limit_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.credit_limit_amount,credit_limit_amount:"
|
||||
msgid "Credit Limit Amount"
|
||||
msgstr "Importe del límite de crédito"
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,credit_limit_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_credit_limit_amount:"
|
||||
msgid "The default credit limit amount for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"help:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
|
||||
msgid "The default credit limit amount for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,credit_limit:"
|
||||
msgid "Has reached the credit limit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_credit_limit_amount,name:"
|
||||
msgid "Account Configuration Default Credit Limit Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_amount"
|
||||
msgid "Party \"%(party)s\" has reached their credit limit of %(limit)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_dunning"
|
||||
msgid "Party \"%(party)s\" has reached the credit limit level of %(dunning)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.credit_limit_amount,name:"
|
||||
msgid "Party Credit Limit Amount"
|
||||
msgstr "Límite de crédito por defecto"
|
||||
|
||||
msgctxt "model:res.group,name:group_credit_limit"
|
||||
msgid "Account Credit Limit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Limit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Credit Limit"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,3 @@
|
||||
# Dominican Spanish translations.
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,68 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.type,deposit:"
|
||||
msgid "Deposit"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.type.template,deposit:"
|
||||
msgid "Deposit"
|
||||
msgstr "Anticipo"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:party.party,deposit:"
|
||||
msgid "Deposit"
|
||||
msgstr "Anticipo"
|
||||
|
||||
msgctxt "model:account.invoice.recall_deposit.start,name:"
|
||||
msgid "Recall deposit on Invoice"
|
||||
msgstr "Recuperación de anticipo en factura"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_deposit"
|
||||
msgid "Deposit Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_recall_deposit"
|
||||
msgid "Recall Deposit"
|
||||
msgstr "Recuperar anticipo"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_deposit_not_enough"
|
||||
msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_deposit"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have deposit at company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
|
||||
msgid "Recall Deposit"
|
||||
msgstr "Recuperar anticipo"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
|
||||
msgid "Recall"
|
||||
msgstr "Recuperar"
|
||||
@@ -0,0 +1,313 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_dunning_procedure:"
|
||||
msgid "Default Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_dunning_procedure,default_dunning_procedure:"
|
||||
msgid "Default Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro por defecto"
|
||||
|
||||
msgctxt "field:account.dunning,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,age:"
|
||||
msgid "Age"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Importe en moneda secundaria"
|
||||
|
||||
msgctxt "field:account.dunning,blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "field:account.dunning,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "field:account.dunning,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,procedure:"
|
||||
msgid "Procedure"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,overdue:"
|
||||
msgid "Overdue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,procedure:"
|
||||
msgid "Procedure"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.procedure,levels:"
|
||||
msgid "Levels"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.procedure,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,dunnings:"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
msgctxt "field:party.party,dunning_procedure:"
|
||||
msgid "Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro"
|
||||
|
||||
msgctxt "field:party.party,dunning_procedures:"
|
||||
msgid "Dunning Procedures"
|
||||
msgstr "Procedimientos de cobro"
|
||||
|
||||
msgctxt "field:party.party.dunning_procedure,dunning_procedure:"
|
||||
msgid "Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro"
|
||||
|
||||
msgctxt "field:party.party.dunning_procedure,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_dunning_procedure:"
|
||||
msgid "The default dunning procedure for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"help:account.configuration.default_dunning_procedure,default_dunning_procedure:"
|
||||
msgid "The default dunning procedure for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning,age:"
|
||||
msgid "How long the dunning has been at the level."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning,blocked:"
|
||||
msgid "Check to block further levels of the procedure."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning,company:"
|
||||
msgid "Make the dunning belong to the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning,date:"
|
||||
msgid "When the dunning reached the level."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_dunning_procedure,name:"
|
||||
msgid "Account Configuration Default Dunning Procedure"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning,name:"
|
||||
msgid "Account Dunning"
|
||||
msgstr "Cobro contable"
|
||||
|
||||
msgctxt "model:account.dunning.create.start,name:"
|
||||
msgid "Create Account Dunning"
|
||||
msgstr "Crear cobro contable"
|
||||
|
||||
msgctxt "model:account.dunning.level,name:"
|
||||
msgid "Account Dunning Level"
|
||||
msgstr "Nivel de cobro contable"
|
||||
|
||||
msgctxt "model:account.dunning.procedure,name:"
|
||||
msgid "Account Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro contable"
|
||||
|
||||
msgctxt "model:account.dunning.process.start,name:"
|
||||
msgid "Create Account Dunning"
|
||||
msgstr "Crear cobro contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_dunning_form"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_dunning_party"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_dunning_procedure_form"
|
||||
msgid "Procedures"
|
||||
msgstr "Procedimientos de cobro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reschedule_dunning_wizard"
|
||||
msgid "Reschedule Dunning"
|
||||
msgstr "Cobro contable"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_dunning_create"
|
||||
msgid "Create Dunnings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_dunning_process"
|
||||
msgid "Process Dunning"
|
||||
msgstr "¿Procesar cobro?"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_final"
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_dunning_form_domain_waiting"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_dunning_line_unique"
|
||||
msgid "Line can be used only once on dunning."
|
||||
msgstr "La línea puede ser utilizada sólo una vez en el cobro."
|
||||
|
||||
msgctxt "model:ir.model.button,string:dunning_reschedule_button"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_dunning_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_configuration"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_create"
|
||||
msgid "Create Dunnings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_form"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_procedure_form"
|
||||
msgid "Procedures"
|
||||
msgstr "Procedimientos de cobro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunnings"
|
||||
msgid "Dunnings"
|
||||
msgstr "Cobros"
|
||||
|
||||
msgctxt "model:party.party.dunning_procedure,name:"
|
||||
msgid "Party Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro por defecto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_dunning"
|
||||
msgid "Dunning"
|
||||
msgstr "Cobranzas"
|
||||
|
||||
msgctxt "selection:account.dunning,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.dunning,state:"
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.dunning,state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Dunning"
|
||||
msgstr "Cobranzas"
|
||||
|
||||
msgctxt "view:account.dunning.create.start:"
|
||||
msgid "Create Dunning for date"
|
||||
msgstr "Crear cobro para la fecha"
|
||||
|
||||
msgctxt "view:account.dunning.process.start:"
|
||||
msgid "Process Dunning?"
|
||||
msgstr "¿Procesar cobro?"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Dunning"
|
||||
msgstr "Cobro"
|
||||
|
||||
msgctxt "wizard_button:account.dunning.create,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.dunning.create,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.dunning.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.dunning.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,83 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_from:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_template:"
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Define which e-mail to use from the party's contact mechanisms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Fees:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Pending Payments Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,88 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.dunning,fees:"
|
||||
msgid "Fees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee,compute_method:"
|
||||
msgid "Compute Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.dunning.fee,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:account.dunning.fee.dunning_level,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee.dunning_level,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee.dunning_level,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Cobro"
|
||||
|
||||
msgctxt "field:account.dunning.fee.dunning_level,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.fee.dunning_level,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,fee:"
|
||||
msgid "Fee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.fee,compute_method:"
|
||||
msgid "Method to compute the fee amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning.fee,name:"
|
||||
msgid "Account Dunning Fee"
|
||||
msgstr "Cuenta de los gastos de cobro"
|
||||
|
||||
msgctxt "model:account.dunning.fee.dunning_level,name:"
|
||||
msgid "Account Dunning Fee Dunning-Level"
|
||||
msgstr "Cuenta de los gatos de cobro - Nivel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_dunning_fee_form"
|
||||
msgid "Fees"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_fee_dunning_level_unique"
|
||||
msgid "Fee must be unique by dunning and level."
|
||||
msgstr "Los gastos deben ser únicos por cobro y nivel."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_fee_form"
|
||||
msgid "Fees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.dunning.fee,compute_method:"
|
||||
msgid "List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.dunning.fee,compute_method:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.fee:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,47 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.dunning.level,print_on_letter:"
|
||||
msgid "Print on Letter"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_letter"
|
||||
msgid "Dunning Letter"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Fees:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Pending Payments Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,379 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,periods:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,name:"
|
||||
msgid "Print AEAT Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,name:"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,name:"
|
||||
msgid "EC Operation List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,name:"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,name:"
|
||||
msgid "Spanish VAT Book Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,name:"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,name:"
|
||||
msgid "Spanish VAT List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,198 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,name:"
|
||||
msgid "Account Credential SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,name:"
|
||||
msgid "Invoice SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.ec_sales_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.ec_sales_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,ec_sales_list_code:"
|
||||
msgid "EC Sales List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,ec_sales_list_code:"
|
||||
msgid "EC Sales List Code"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.ec_sales_list,name:"
|
||||
msgid "EC Sales List"
|
||||
msgstr "EC Sales List"
|
||||
|
||||
msgctxt "model:account.ec_sales_list.context,name:"
|
||||
msgid "EC Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_ec_sales_list_form"
|
||||
msgid "EC Sales List"
|
||||
msgstr "EC Sales List"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_ec_sales_list"
|
||||
msgid "EC Sales List"
|
||||
msgstr "EC Sales List"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "EC Sales List"
|
||||
msgstr "EC Sales List"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "EC Sales List"
|
||||
msgstr "EC Sales List"
|
||||
@@ -0,0 +1,63 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fr.fec.result,file:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fr.fec.result,filename:"
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fr.fec.start,deferral_period:"
|
||||
msgid "Deferral Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fr.fec.start,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fr.fec.start,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fr.fec.start,deferral_period:"
|
||||
msgid ""
|
||||
"The period to exclude which contains the moves to balance non-deferral "
|
||||
"account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fr.fec.result,name:"
|
||||
msgid "Generate FEC"
|
||||
msgstr "Generate FEC"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fr.fec.start,name:"
|
||||
msgid "Generate FEC"
|
||||
msgstr "Generate FEC"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fec"
|
||||
msgid "Generate FEC"
|
||||
msgstr "Generate FEC"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_fec"
|
||||
msgid "Generate FEC"
|
||||
msgstr "Generate FEC"
|
||||
|
||||
msgctxt "selection:account.fr.fec.start,type:"
|
||||
msgid "IS-BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fr.fec,result,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fr.fec,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fr.fec,start,generate:"
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,193 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,name:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,name:"
|
||||
msgid "Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice.correct.start,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.correct.start,lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.correct.start,name:"
|
||||
msgid "Correct Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_correct"
|
||||
msgid "Correct"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_correct_button"
|
||||
msgid "Correct"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.correct.start:"
|
||||
msgid "Choose lines to correct:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.invoice.correct,start,correct:"
|
||||
msgid "Correct"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.invoice.correct,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,name:"
|
||||
msgid "Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,11 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,history_datetime:"
|
||||
msgid "History DateTime"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,numbered_at:"
|
||||
msgid "Numbered At"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_form"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_form"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice.line,product_secondary_uom_category:"
|
||||
msgid "Product Secondary UoM Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,secondary_quantity:"
|
||||
msgid "Secondary Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,secondary_unit:"
|
||||
msgid "Secondary Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,secondary_unit_price:"
|
||||
msgid "Secondary Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.line,product_secondary_uom_category:"
|
||||
msgid "The category of secondary Unit of Measure for the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Quantity:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Unit Price:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Unit:"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,51 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,correction:"
|
||||
msgid "Correction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,stock_moves:"
|
||||
msgid "Stock Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-stock.move,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-stock.move,stock_move:"
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,invoice_types:"
|
||||
msgid "Invoice Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.line,correction:"
|
||||
msgid "Check to correct price of already posted invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.line-stock.move,name:"
|
||||
msgid "Invoice Line - Stock Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Stock"
|
||||
msgstr "Existencias"
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.action,name:report_invoice_watermark_draft"
|
||||
msgid "Invoice Watermark Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_invoice_watermark_paid"
|
||||
msgid "Invoice Watermark Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice.watermark:"
|
||||
msgid "DRAFT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice.watermark:"
|
||||
msgid "PAID"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,143 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,name:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,name:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,764 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Libros diarios"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Clase"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Clase"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar línea"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar línea"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar líneas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_payable"
|
||||
msgid "Payable Payments"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_receivable"
|
||||
msgid "Receivable Payments"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Fallo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_payments"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
|
||||
"them before cancelling."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
|
||||
msgid ""
|
||||
"The lines \"%(lines)s\" have payments, you may want to cancel them before "
|
||||
"delegating."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_line_group_payments"
|
||||
msgid ""
|
||||
"The lines \"%(lines)s\" have payments, you may want to cancel them before "
|
||||
"grouping."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
|
||||
msgid ""
|
||||
"The lines \"%(lines)s\" have payments, you may want to cancel them before "
|
||||
"rescheduling."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_reconciled"
|
||||
msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
|
||||
msgid "Are you sure you want to process the payments?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fallo"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_process_wizard_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
|
||||
msgid "Payable Payments"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
|
||||
msgid "Receivable Payments"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,496 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,braintree_account:"
|
||||
msgid "Braintree Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_checkout_id:"
|
||||
msgid "Braintree Checkout ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_client_token:"
|
||||
msgid "Braintree Client Token"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_customer:"
|
||||
msgid "Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_customer_method:"
|
||||
msgid "Braintree Customer Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_customer_method_selection:"
|
||||
msgid "Braintree Customer Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_device_data:"
|
||||
msgid "Braintree Device Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_dispute_reason:"
|
||||
msgid "Braintree Dispute Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_dispute_status:"
|
||||
msgid "Braintree Dispute Status"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_error_message:"
|
||||
msgid "Braintree Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_nonce:"
|
||||
msgid "Braintree Nonce"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_payment_settled:"
|
||||
msgid "Braintree Payment Settled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_refunds:"
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_settle_payment:"
|
||||
msgid "Braintree Settle Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_settlement_needed:"
|
||||
msgid "Braintree Settlement Needed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,braintree_transaction_id:"
|
||||
msgid "Braintree Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,environment:"
|
||||
msgid "Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,merchant_id:"
|
||||
msgid "Merchant ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,private_key:"
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,public_key:"
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,sandbox_settle_transaction:"
|
||||
msgid "Automatic Settlement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,webhook_endpoint:"
|
||||
msgid "Webhook Endpoint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.account,webhook_identifier:"
|
||||
msgid "Webhook Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_checkout_id:"
|
||||
msgid "Braintree Checkout ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_client_token:"
|
||||
msgid "Braintree Client Token"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_customer_id:"
|
||||
msgid "Braintree Customer ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_device_data:"
|
||||
msgid "Braintree Device Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_error_message:"
|
||||
msgid "Braintree Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,braintree_nonce:"
|
||||
msgid "Braintree Nonce"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,identical_customers:"
|
||||
msgid "Identical Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer.identical,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.customer.identical,target:"
|
||||
msgid "Target"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.payment.braintree.customer.payment_method.delete.ask,customer:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.payment.braintree.customer.payment_method.delete.ask,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,braintree_error_message:"
|
||||
msgid "Braintree Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,braintree_transaction_id:"
|
||||
msgid "Braintree Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.braintree.refund,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,braintree_account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,braintree_customers:"
|
||||
msgid "Braintree Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,braintree_account:"
|
||||
msgid "Braintree Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,braintree_customer:"
|
||||
msgid "Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,braintree_customer_method:"
|
||||
msgid "Braintree Customer Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.reception_direct_debit,braintree_customer_method_selection:"
|
||||
msgid "Braintree Customer Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.braintree.account,webhook_endpoint:"
|
||||
msgid "The URL to be called by Braintree."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.account,name:"
|
||||
msgid "Braintree Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.customer,name:"
|
||||
msgid "Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.customer.identical,name:"
|
||||
msgid "Braintree Customer Identical"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.payment.braintree.customer.payment_method.delete.ask,name:"
|
||||
msgid "Delete Customer Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.refund,name:"
|
||||
msgid "Braintree Payment Refund"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_form"
|
||||
msgid "Braintree Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_customer_form"
|
||||
msgid "Braintree Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_refund_form"
|
||||
msgid "Braintree Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_checkout"
|
||||
msgid "Braintree Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:url_checkout"
|
||||
msgid "Braintree Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_checkout"
|
||||
msgid "Braintree Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_customer_payment_method_delete"
|
||||
msgid "Delete Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_braintree_receivable"
|
||||
msgid "To pay \"%(payment)s\", you cannot use a Braintree journal \"%(journal)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_braintree_nonce"
|
||||
msgid ""
|
||||
"To process payment \"%(payment)s\" you must set a Braintree nonce or "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:account_new_identifier_button"
|
||||
msgid ""
|
||||
"This action will make the previous URL unusable. Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_new_identifier_button"
|
||||
msgid "New URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:customer_braintree_checkout_button"
|
||||
msgid "Add Card"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:customer_payment_method_delete_button"
|
||||
msgid "Delete Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_braintree_checkout_button"
|
||||
msgid "Braintree Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_braintree_pull_button"
|
||||
msgid "Braintree Pull"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_braintree_settle_payment_button"
|
||||
msgid "Braintree Settle Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_form"
|
||||
msgid "Braintree Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer_form"
|
||||
msgid "Braintree Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_refund_form"
|
||||
msgid "Braintree Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.braintree.checkout:"
|
||||
msgid "Braintree Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.braintree.checkout:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.braintree.checkout:"
|
||||
msgid "Register card"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.account,environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.account,environment:"
|
||||
msgid "Sandbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.braintree.refund,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Braintree"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Create Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Delete Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Pull Braintree Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Pull Braintree Refund"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Refund Braintree Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Transact Braintree Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Braintree"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Braintree"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Client Token:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Customer:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Device Data:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Nonce:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Settle:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Settled:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Transaction ID:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party.reception_direct_debit:"
|
||||
msgid "Customer:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party.reception_direct_debit:"
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"wizard_button:account.payment.braintree.customer.payment_method.delete,ask,delete_:"
|
||||
msgid "Delete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"wizard_button:account.payment.braintree.customer.payment_method.delete,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Libro diario de compensación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Pago exitoso"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Pago exitoso"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Exitoso"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Compensación"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Exitoso"
|
||||
@@ -0,0 +1,582 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,sepa_mandate_sequence:"
|
||||
msgid "SEPA Mandate Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
|
||||
msgid "SEPA Mandate Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_end_to_end_id:"
|
||||
msgid "SEPA End To End ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_info_id:"
|
||||
msgid "SEPA Info ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_instruction_id:"
|
||||
msgid "SEPA Instruction ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
|
||||
msgid "Mandate Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_return_reason_code:"
|
||||
msgid "Return Reason Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,sepa_return_reason_information:"
|
||||
msgid "Return Reason Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,sepa_id:"
|
||||
msgid "SEPA ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,sepa_messages:"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_bank_account_number:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_batch_booking:"
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_payable_flavor:"
|
||||
msgid "Payable Flavor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "SEPA Payable Initiator Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
|
||||
msgid "Receivable Flavor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "SEPA Receivable Initiator Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,account_number:"
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,scheme:"
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
|
||||
msgid "Always use RCUR"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,signature_date:"
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,message:"
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,message_file_id:"
|
||||
msgid "Message File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.message,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.identifier,sepa_es_suffix:"
|
||||
msgid "SEPA Suffix"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sepa_creditor_identifier_used:"
|
||||
msgid "SEPA Creditor Identifier Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
|
||||
msgid "Account Configuration SEPA Mandate Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.sepa.mandate,name:"
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.sepa.message,name:"
|
||||
msgid "SEPA Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_mandate_form"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_mandate_form2"
|
||||
msgid "Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_mandate"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
|
||||
msgid "Requested"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_no_id"
|
||||
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_process_no_bank"
|
||||
msgid ""
|
||||
"To process payment \"%(payment)s\" you must define a bank for the account "
|
||||
"\"%(bank_account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_process_no_iban"
|
||||
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
|
||||
msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
|
||||
msgid "Are you sure you want to cancel the mandate?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:message_cancel_button"
|
||||
msgid "Are you sure you want to cancel the messages?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:message_do_button"
|
||||
msgid "Are you sure you want to process the messages?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:group_generate_message_button"
|
||||
msgid "Generate SEPA Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:mandate_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:mandate_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:mandate_request_button"
|
||||
msgid "Request"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_do_button"
|
||||
msgid "Do"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_wait_button"
|
||||
msgid "Wait"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_message_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from your bank under "
|
||||
"the terms and conditions of your agreement with your bank. A refund must be "
|
||||
"claimed within 8 weeks starting from the date on which your account was "
|
||||
"debited."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor's name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Postal code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signed at"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Street name and number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Type of payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your account number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Creditor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Service Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "Belgian Enterprise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "Belgian Enterprise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||||
msgid "Business to Business"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||||
msgid "Core"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Requested"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||||
msgid "One-off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,type:"
|
||||
msgid "IN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,type:"
|
||||
msgid "OUT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,3 @@
|
||||
# Dominican Spanish translations.
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,630 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,stripe_account:"
|
||||
msgid "Stripe Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_amount:"
|
||||
msgid "Stripe Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_capturable:"
|
||||
msgid "Stripe Capturable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_capture:"
|
||||
msgid "Stripe Capture"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_capture_needed:"
|
||||
msgid "Stripe Capture Needed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_captured:"
|
||||
msgid "Stripe Captured"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_charge_id:"
|
||||
msgid "Stripe Charge ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_chargeable:"
|
||||
msgid "Stripe Chargeable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_checkout_id:"
|
||||
msgid "Stripe Checkout ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_checkout_needed:"
|
||||
msgid "Stripe Checkout Needed"
|
||||
msgstr "Se requiere proceso de pago de Stripe"
|
||||
|
||||
msgctxt "field:account.payment,stripe_customer:"
|
||||
msgid "Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_customer_payment_method:"
|
||||
msgid "Stripe Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_customer_payment_method_selection:"
|
||||
msgid "Stripe Customer Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_customer_source:"
|
||||
msgid "Stripe Customer Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_customer_source_selection:"
|
||||
msgid "Stripe Customer Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_dispute_reason:"
|
||||
msgid "Stripe Dispute Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_dispute_status:"
|
||||
msgid "Stripe Dispute Status"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_error_code:"
|
||||
msgid "Stripe Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_error_message:"
|
||||
msgid "Stripe Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_error_param:"
|
||||
msgid "Stripe Error Param"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_idempotency_key:"
|
||||
msgid "Stripe Idempotency Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_payment_intent_id:"
|
||||
msgid "Stripe Payment Intent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_refunds:"
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,stripe_token:"
|
||||
msgid "Stripe Token"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,stripe_account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,last_event:"
|
||||
msgid "Last Event"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,publishable_key:"
|
||||
msgid "Publishable Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,secret_key:"
|
||||
msgid "Secret Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,setup_intent_delay:"
|
||||
msgid "Setup Intent Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,webhook_endpoint:"
|
||||
msgid "Webhook Endpoint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,webhook_identifier:"
|
||||
msgid "Webhook Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.account,webhook_signing_secret:"
|
||||
msgid "Webhook Signing Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,fingerprints:"
|
||||
msgid "Fingerprints"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,identical_customers:"
|
||||
msgid "Identical Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_checkout_id:"
|
||||
msgid "Stripe Checkout ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_checkout_needed:"
|
||||
msgid "Stripe Checkout Needed"
|
||||
msgstr "Se requiere proceso de pago de Stripe"
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_customer_id:"
|
||||
msgid "Stripe Customer ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_error_code:"
|
||||
msgid "Stripe Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_error_message:"
|
||||
msgid "Stripe Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_error_param:"
|
||||
msgid "Stripe Error Param"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_setup_intent_id:"
|
||||
msgid "Stripe SetupIntent ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer,stripe_token:"
|
||||
msgid "Stripe Token"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.fingerprint,customer:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.fingerprint,fingerprint:"
|
||||
msgid "Fingerprint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.identical,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.identical,target:"
|
||||
msgid "Target"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.source.detach.ask,customer:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.customer.source.detach.ask,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,reason:"
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_amount:"
|
||||
msgid "Stripe Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_error_code:"
|
||||
msgid "Stripe Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_error_message:"
|
||||
msgid "Stripe Error Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_error_param:"
|
||||
msgid "Stripe Error Param"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_idempotency_key:"
|
||||
msgid "Stripe Idempotency Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,stripe_refund_id:"
|
||||
msgid "Stripe Refund ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.stripe.refund,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,stripe_customers:"
|
||||
msgid "Stripe Customers"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,stripe_account:"
|
||||
msgid "Stripe Account"
|
||||
msgstr "Se requiere proceso de pago de Stripe"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,stripe_customer:"
|
||||
msgid "Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.reception_direct_debit,stripe_customer_payment_method:"
|
||||
msgid "Stripe Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.reception_direct_debit,stripe_customer_payment_method_selection:"
|
||||
msgid "Stripe Customer Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,stripe_customer_source:"
|
||||
msgid "Stripe Customer Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.reception_direct_debit,stripe_customer_source_selection:"
|
||||
msgid "Stripe Customer Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.stripe.account,setup_intent_delay:"
|
||||
msgid "The delay before cancelling setup intent not succeeded."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.stripe.account,webhook_endpoint:"
|
||||
msgid "The URL to be called by Stripe."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.stripe.account,webhook_signing_secret:"
|
||||
msgid "The Stripe's signing secret of the webhook."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.account,name:"
|
||||
msgid "Stripe Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer,name:"
|
||||
msgid "Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.fingerprint,name:"
|
||||
msgid "Stripe Customer Fingerprint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.identical,name:"
|
||||
msgid "Stripe Customer Identical"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.source.detach.ask,name:"
|
||||
msgid "Detach Customer Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.refund,name:"
|
||||
msgid "Stripe Payment Refund"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_form"
|
||||
msgid "Stripe Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_customer_form"
|
||||
msgid "Stripe Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_refund_form"
|
||||
msgid "Stripe Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_checkout"
|
||||
msgid "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email_checkout"
|
||||
msgid "Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:url_checkout"
|
||||
msgid "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_checkout"
|
||||
msgid "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_customer_source_detach"
|
||||
msgid "Detach Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_refund_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_customer_fingerprint_unique"
|
||||
msgid "The fingerprint must be unique by customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_stripe_token"
|
||||
msgid ""
|
||||
"To process payment \"%(payment)s\" you must set a Stripe token or customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_stripe_receivable"
|
||||
msgid "To pay \"%(payment)s\", you cannot use a stripe journal \"%(journal)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:account_new_identifier_button"
|
||||
msgid ""
|
||||
"This action will make the previous URL unusable. Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_new_identifier_button"
|
||||
msgid "New URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:customer_find_identical_button"
|
||||
msgid "Find Identical"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:customer_source_detach_button"
|
||||
msgid "Detach Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:customer_stripe_checkout_button"
|
||||
msgid "Add Card"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_stripe_capture_button"
|
||||
msgid "Stripe Capture"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_stripe_checkout_button"
|
||||
msgid "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:refund_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_form"
|
||||
msgid "Stripe Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer_form"
|
||||
msgid "Stripe Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_refund_form"
|
||||
msgid "Stripe Refunds"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.checkout:"
|
||||
msgid "Credit or debit card"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.checkout:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.checkout:"
|
||||
msgid "Register card"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.checkout:"
|
||||
msgid "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.email_checkout:"
|
||||
msgid "Authorization needed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.email_checkout:"
|
||||
msgid "Button is not working? Paste this into your browser:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.email_checkout:"
|
||||
msgid "Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.email_checkout:"
|
||||
msgid "If you didn't make this request, you can ignore this email."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.email_checkout:"
|
||||
msgid "You need to authorize the payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,reason:"
|
||||
msgid "Duplicate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,reason:"
|
||||
msgid "Fraudulent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,reason:"
|
||||
msgid "Requested by Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.stripe.refund,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Capture Stripe Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Charge Stripe Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Create Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Create Stripe Refund"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Delete Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Fetch Stripe Events"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update Stripe Intent Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Capturable:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Capture:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Charge ID:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Chargeable:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Customer:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Payment Intent:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Source:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Token:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party.reception_direct_debit:"
|
||||
msgid "Customer:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party.reception_direct_debit:"
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party.reception_direct_debit:"
|
||||
msgid "Source:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"wizard_button:account.payment.stripe.customer.source.detach,ask,detach:"
|
||||
msgid "Detach"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.stripe.customer.source.detach,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,210 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utilizar las cuentas del padre"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos de cliente utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Utilizar los impuestos del padre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilizar las cuentas definidas en la categoria padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,598 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:account.statement,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,end_balance:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo Final"
|
||||
|
||||
msgctxt "field:account.statement,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.statement,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,number_of_lines:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file:"
|
||||
msgid "Origin File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file_id:"
|
||||
msgid "Origin File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origins:"
|
||||
msgid "Origins"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
msgctxt "field:account.statement,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,to_reconcile:"
|
||||
msgid "To Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,validation:"
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_format:"
|
||||
msgid "File Format"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,bank_account:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.statement.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,validation:"
|
||||
msgid "Validation Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "field:account.statement.line,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Estado del estado de cuenta"
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Moves"
|
||||
|
||||
msgctxt "field:account.statement.line.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement_id:"
|
||||
msgid "Statement ID"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Estado del estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "model:account.statement.import.start,name:"
|
||||
msgid "Statement Import Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.journal,name:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Libro diario de estado de cuenta"
|
||||
|
||||
msgctxt "model:account.statement.line,name:"
|
||||
msgid "Account Statement Line"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
msgctxt "model:account.statement.line.group,name:"
|
||||
msgid "Account Statement Line Group"
|
||||
msgstr "Grupo de líneas de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.origin,name:"
|
||||
msgid "Account Statement Origin"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
msgctxt "model:account.statement.origin.information,name:"
|
||||
msgid "Statement Origin Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_group_form"
|
||||
msgid "Line Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_groups_form"
|
||||
msgid "Line Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_lines_form"
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_moves_form"
|
||||
msgid "Moves"
|
||||
msgstr "Moves"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Statements"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Libro diario de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_statement_line_move"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_statement_line_move_line"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de estado de cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_origin_form_statement"
|
||||
msgid "Origins"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_post_statement_move"
|
||||
msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
|
||||
msgid ""
|
||||
"The validation of the statements will remove already paid or cancelled "
|
||||
"invoices from the statements' lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Anular"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Line Groups"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||||
msgid "Statements"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Libro diario de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||||
msgid "Statements"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "#"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulado"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Journal:"
|
||||
msgstr "Libro diario:"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulado"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.statement.import,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anular"
|
||||
|
||||
msgctxt "wizard_button:account.statement.import,start,import_:"
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,38 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement.import.start,mt940_bank:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_data"
|
||||
msgid "Additional Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_institution_reference"
|
||||
msgid "Institution Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_reference"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.import.start,mt940_bank:"
|
||||
msgid "ABN AMRO"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.import.start,mt940_bank:"
|
||||
msgid "ING"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.import.start,mt940_bank:"
|
||||
msgid "Rabo"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.import.start,mt940_bank:"
|
||||
msgid "RegioBank"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,24 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_checknum"
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin.information,string:information_mcc"
|
||||
msgid "Merchant Category Code (MCC)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin.information,string:information_sic"
|
||||
msgid "Standard Industry Code (SIC)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin.information,string:information_type"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_statement"
|
||||
msgid "The OFX file is not a statement."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,186 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement.origin,keywords:"
|
||||
msgid "Keywords"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,amount_high:"
|
||||
msgid "Amount High"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,amount_low:"
|
||||
msgid "Amount Low"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,information_rules:"
|
||||
msgid "Information Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,boolean:"
|
||||
msgid "Boolean"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,char:"
|
||||
msgid "Char"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,float_high:"
|
||||
msgid "Float High"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,float_low:"
|
||||
msgid "Float Low"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,integer_high:"
|
||||
msgid "Integer High"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,integer_low:"
|
||||
msgid "Integer Low"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,key:"
|
||||
msgid "Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,key_type:"
|
||||
msgid "Key Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,number_high:"
|
||||
msgid "Numeric High"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,number_low:"
|
||||
msgid "Numeric Low"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.information,selection:"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule,description:"
|
||||
msgid ""
|
||||
"The regular expression the description is searched with.\n"
|
||||
"It may define the groups named:\n"
|
||||
"'party', 'bank_account', 'invoice'."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule.information,char:"
|
||||
msgid ""
|
||||
"The regular expression the key information is searched with.\n"
|
||||
"It may define the groups named:\n"
|
||||
"party, bank_account, invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule.line,account:"
|
||||
msgid ""
|
||||
"Leave empty to use the party's receivable or payable account.\n"
|
||||
"The rule must have a company to use this field."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule.line,amount:"
|
||||
msgid "A Python expression evaluated with 'amount' and 'pending'."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule.line,party:"
|
||||
msgid ""
|
||||
"Leave empty to use the group named 'party' from the regular expressions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.rule,name:"
|
||||
msgid "Account Statement Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.rule.information,name:"
|
||||
msgid "Account Statement Rule Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.rule.line,name:"
|
||||
msgid "Account Statement Rule Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_apply_rules_button"
|
||||
msgid "Apply Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.statement.rule.information:"
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.statement.rule:"
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
msgctxt "view:account.statement.rule:"
|
||||
msgid "Between"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement.rule:"
|
||||
msgid "Criteria"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,33 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.category,account_cogs:"
|
||||
msgid "Account Cost of Goods Sold"
|
||||
msgstr "Cuenta de costo de mercancías vendidas"
|
||||
|
||||
msgctxt "field:product.category.account,account_cogs:"
|
||||
msgid "Account Cost of Goods Sold"
|
||||
msgstr "Cuenta de costo de mercancías vendidas"
|
||||
|
||||
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
|
||||
msgid "Input Anglo-Saxon Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
|
||||
msgid "Output Anglo-Saxon Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
|
||||
msgid ""
|
||||
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
|
||||
"This may compute a wrong COGS."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_quantity_greater"
|
||||
msgid "Anglo-Saxon quantity cannot be greater than quantity."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,account_stock_method:"
|
||||
msgid "Anglo-Saxon"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,63 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,stock_journal:"
|
||||
msgid "Stock Journal"
|
||||
msgstr "Libro diario de inventario"
|
||||
|
||||
msgctxt "field:account.configuration.stock_journal,stock_journal:"
|
||||
msgid "Stock Journal"
|
||||
msgstr "Libro diario de inventario"
|
||||
|
||||
msgctxt "field:account.fiscalyear,account_stock_method:"
|
||||
msgid "Account Stock Method"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
msgctxt "field:product.category,account_stock:"
|
||||
msgid "Account Stock"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,account_stock_in:"
|
||||
msgid "Account Stock IN"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,account_stock_out:"
|
||||
msgid "Account Stock OUT"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
msgctxt "field:product.category.account,account_stock:"
|
||||
msgid "Account Stock"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_stock_in:"
|
||||
msgid "Account Stock IN"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_stock_out:"
|
||||
msgid "Account Stock OUT"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
msgctxt "model:account.configuration.stock_journal,name:"
|
||||
msgid "Account Configuration Stock Journal"
|
||||
msgstr "Configuración del diario de existencias"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,account_stock_method:"
|
||||
msgid "Continental"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,account_stock_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Account Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,612 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,intrastat_extended:"
|
||||
msgid "Intrastat Extended"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration,extended:"
|
||||
msgid "Extended"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.context,declaration:"
|
||||
msgid "Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.export.result,file:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.export.result,filename:"
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,additional_unit:"
|
||||
msgid "Additional Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,country_of_origin:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,incoterm:"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,subdivision:"
|
||||
msgid "Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,tariff_code:"
|
||||
msgid "Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,transaction:"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,transport:"
|
||||
msgid "Transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,value:"
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,vat:"
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.declaration.line,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.transaction,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.transaction,description:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.transaction,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.transport,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.intrastat.transport,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,intrastat_transport:"
|
||||
msgid "Intrastat Transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,intrastat_currency:"
|
||||
msgid "Intrastat Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:country.subdivision,country_in_intrastat:"
|
||||
msgid "Country in Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:country.subdivision,intrastat_code:"
|
||||
msgid "Intrastat Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,intrastat_uom:"
|
||||
msgid "Intrastat Additional Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_additional_unit:"
|
||||
msgid "Intrastat Additional Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_country:"
|
||||
msgid "Intrastat Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_country_of_origin:"
|
||||
msgid "Intrastat Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_declaration:"
|
||||
msgid "Intrastat Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_extended:"
|
||||
msgid "Intrastat Extended"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_incoterm:"
|
||||
msgid "Intrastat Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_subdivision:"
|
||||
msgid "Intrastat Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_tariff_code:"
|
||||
msgid "Intrastat Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_tariff_code_uom:"
|
||||
msgid "Intrastat Tariff Code Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_transaction:"
|
||||
msgid "Intrastat Transaction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_transport:"
|
||||
msgid "Intrastat Transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_type:"
|
||||
msgid "Intrastat Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_value:"
|
||||
msgid "Intrastat Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_vat:"
|
||||
msgid "Intrastat VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,intrastat_warehouse_country:"
|
||||
msgid "Intrastat Warehouse Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,intrastat_from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,intrastat_to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,intrastat_from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,intrastat_to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.internal,intrastat_from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.internal,intrastat_to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,intrastat_from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,intrastat_to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,intrastat_from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,intrastat_to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,intrastat_extended:"
|
||||
msgid "Check to generate extended declaration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration,name:"
|
||||
msgid "Intrastat Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.context,name:"
|
||||
msgid "Intrastat Declaration Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.export.result,name:"
|
||||
msgid "Intrastat Declaration Export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.line,name:"
|
||||
msgid "Intrastat Declaration Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_1"
|
||||
msgid ""
|
||||
"Transactions involving actual change of ownership with financial "
|
||||
"compensation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_11"
|
||||
msgid "Outright sale/purchase except direct trade with/by private consumers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_12"
|
||||
msgid "Direct trade with/by private consumers (incl. distance sale)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_2"
|
||||
msgid ""
|
||||
"Return and replacement of goods free of charge after registration of the "
|
||||
"original transaction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_21"
|
||||
msgid "Return of goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_22"
|
||||
msgid "Replacement for returned goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_23"
|
||||
msgid "Replacement (e.g. under warranty) for goods not being returned"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_3"
|
||||
msgid ""
|
||||
"Transactions involving intended change of ownership or change of ownership "
|
||||
"without financial compensation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_31"
|
||||
msgid ""
|
||||
"Movements to/from a warehouse (excluding call off and consignment stock)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_32"
|
||||
msgid ""
|
||||
"Supply for sale on approval or after trial (including call-off and "
|
||||
"consignment stock)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_33"
|
||||
msgid "Financial leasing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_34"
|
||||
msgid ""
|
||||
"Transactions involving transfer of ownership without financial compensation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_4"
|
||||
msgid ""
|
||||
"Transactions with a view to processing under contract (not involving change "
|
||||
"of ownership)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_41"
|
||||
msgid "Goods expected to return to the initial Member State/country of export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_42"
|
||||
msgid ""
|
||||
"Goods not expected to return to the initial Member State/country of export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_5"
|
||||
msgid ""
|
||||
"Transactions following processing under contract (not involving change of "
|
||||
"ownership)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_51"
|
||||
msgid "Goods returning to the initial Member State/country of export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_52"
|
||||
msgid "Goods not returning to the initial Member State/country of export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_6"
|
||||
msgid "Particular transactions recorded for national purposes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_60"
|
||||
msgid "Particular transactions recorded for national purposes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_7"
|
||||
msgid ""
|
||||
"Transactions with a view to/following customs clearance (not involving "
|
||||
"change of ownership, related to goods in quasi-import or export)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_71"
|
||||
msgid ""
|
||||
"Release of goods for free circulation in a Member State with a subsequent "
|
||||
"export to another Member State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_72"
|
||||
msgid ""
|
||||
"Transportation of goods from one Member State to another Member State to "
|
||||
"place the goods under the export procedure"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_8"
|
||||
msgid ""
|
||||
"Transactions involving the supply of building materials and technical "
|
||||
"equipment under a general construction or civil engineering contract for "
|
||||
"which no separate invoicing of the goods is required and an invoice for the "
|
||||
"total contract is issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_80"
|
||||
msgid ""
|
||||
"Transactions involving the supply of building materials and technical "
|
||||
"equipment under a general construction or civil engineering contract for "
|
||||
"which no separate invoicing of the goods is required and an invoice for the "
|
||||
"total contract is issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_9"
|
||||
msgid "Other transactions which cannot be classified under other codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_91"
|
||||
msgid "Hire, loan, and operational leasing longer than 24 months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transaction,description:intrastat_transaction_99"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.transaction,name:"
|
||||
msgid "Intrastat Transaction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.transport,name:"
|
||||
msgid "Intrastat Transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_1"
|
||||
msgid "Sea transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_2"
|
||||
msgid "Railway transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_3"
|
||||
msgid "Road transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_4"
|
||||
msgid "Air transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_5"
|
||||
msgid "Postal consignments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_7"
|
||||
msgid "Fixed transport devices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_8"
|
||||
msgid "Inland waterway transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.stock.eu.intrastat.transport,name:intrastat_transport_9"
|
||||
msgid "Own propulsion"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_intrastat_declaration_form"
|
||||
msgid "Intrastat Declarations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_intrastat_declaration_line_form"
|
||||
msgid "Intrastat Declaration Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_intrastat_declaration_export"
|
||||
msgid "Export Intrastat Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_intrastat_declaration_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_intrastat_declaration_form_domain_opened"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_intrastat_declaration_company_country_month_unique"
|
||||
msgid "Intrastat declaration must be unique per month, country and company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_intrastat_declaration_month_first_day"
|
||||
msgid "The day of intrastat declaration must be the first of the month."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_counterparty_not_found"
|
||||
msgid "Could not find the intrastat counterparty of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_country_not_found"
|
||||
msgid "Could not find the intrastat countries for moves \"%(moves)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:intrastat_declaration_export_button"
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_intrastat_declaration_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_intrastat_declaration"
|
||||
msgid "Intrastat Declarations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.intrastat.declaration,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.intrastat.declaration,state:"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.intrastat.declaration.line,type:"
|
||||
msgid "Arrival"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.intrastat.declaration.line,type:"
|
||||
msgid "Dispatch"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,intrastat_type:"
|
||||
msgid "Arrival"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,intrastat_type:"
|
||||
msgid "Dispatch"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Additional Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.move:"
|
||||
msgid "Warehouse Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.shipment.in.return:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.shipment.in:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.shipment.out.return:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:stock.shipment.out:"
|
||||
msgid "Intrastat"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"wizard_button:account.stock.eu.intrastat.declaration.export,result,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,271 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,landed_cost_sequence:"
|
||||
msgid "Landed Cost Sequence"
|
||||
msgstr "Secuencia de costo final"
|
||||
|
||||
msgctxt "field:account.configuration.landed_cost_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.landed_cost_sequence,landed_cost_sequence:"
|
||||
msgid "Landed Cost Sequence"
|
||||
msgstr "Secuencia de costo final"
|
||||
|
||||
msgctxt "field:account.invoice.line,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "field:account.landed_cost,allocation_method:"
|
||||
msgid "Allocation Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,categories:"
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,factors:"
|
||||
msgid "Factors"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,posted_date:"
|
||||
msgid "Posted Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,products:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "field:account.landed_cost,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost-product.category,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.landed_cost-product.category,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.landed_cost-product.product,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "field:account.landed_cost-product.product,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost-stock.shipment.in,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "field:account.landed_cost-stock.shipment.in,shipment:"
|
||||
msgid "Shipment"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "field:account.landed_cost.show,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost.show,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost.show.move,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.landed_cost.show.move,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "field:product.template,landed_cost:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "field:stock.move,unit_landed_cost:"
|
||||
msgid "Unit Landed Cost"
|
||||
msgstr "Unidad de costo final"
|
||||
|
||||
msgctxt "help:account.landed_cost,categories:"
|
||||
msgid "Apply only to products of these categories."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.landed_cost,products:"
|
||||
msgid "Apply only to these products."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.landed_cost_sequence,name:"
|
||||
msgid "Account Configuration Landed Cost Sequence"
|
||||
msgstr "Secuencia de cuenta de configuración de costo final"
|
||||
|
||||
msgctxt "model:account.landed_cost,name:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "model:account.landed_cost-product.category,name:"
|
||||
msgid "Landed Cost - Product Category"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost-product.product,name:"
|
||||
msgid "Landed Cost - Product"
|
||||
msgstr "Costo de final - Envío"
|
||||
|
||||
msgctxt "model:account.landed_cost-stock.shipment.in,name:"
|
||||
msgid "Landed Cost - Shipment"
|
||||
msgstr "Costo de final - Envío"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost.show,name:"
|
||||
msgid "Landed Cost Show"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost.show.move,name:"
|
||||
msgid "Landed Cost Show"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_landed_cost_form"
|
||||
msgid "Landed Costs"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_landed_cost_form_shipment"
|
||||
msgid "Landed Costs"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_landed_cost_post"
|
||||
msgid "Post Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_landed_cost_show"
|
||||
msgid "Show Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_landed_cost_post_no_stock_move"
|
||||
msgid "The posted landed cost \"%(landed_cost)s\" has no stock move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_landed_cost_unused_category"
|
||||
msgid "The category \"%(category)s\" on landed cost \"%(landed_cost)s\" is not used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_landed_cost_unused_product"
|
||||
msgid "The product \"%(product)s\" on landed cost \"%(landed_cost)s\" is not used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:landed_cost_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:landed_cost_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:landed_cost_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:landed_cost_show_button"
|
||||
msgid "Show"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_landed_cost_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_landed_cost"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_landed_cost"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_landed_cost"
|
||||
msgid "Landed Costs"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "selection:account.landed_cost,allocation_method:"
|
||||
msgid "By Value"
|
||||
msgstr "Por valor"
|
||||
|
||||
msgctxt "selection:account.landed_cost,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.landed_cost,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.landed_cost,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Landed Cost"
|
||||
msgstr "Costo final"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.landed_cost.post,show,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.landed_cost.post,show,post:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.landed_cost.show,show,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "selection:account.landed_cost,allocation_method:"
|
||||
msgid "By Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,253 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,shipment_cost_sequence:"
|
||||
msgid "Shipment Cost Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.shipment_cost_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.shipment_cost_sequence,shipment_cost_sequence:"
|
||||
msgid "Shipment Cost Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,allocation_method:"
|
||||
msgid "Allocation Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,factors:"
|
||||
msgid "Factors"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,posted_date:"
|
||||
msgid "Posted Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,shipment_returns:"
|
||||
msgid "Shipment Returns"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost-stock.shipment.out,shipment:"
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost-stock.shipment.out,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost-stock.shipment.out.return,shipment:"
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost-stock.shipment.out.return,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost.show,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost.show,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost.show.shipment,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.shipment_cost.show.shipment,shipment:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,shipment_costs:"
|
||||
msgid "Shipment Costs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,shipment_costs:"
|
||||
msgid "Shipment Costs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.shipment_cost,company:"
|
||||
msgid "The company the shipment cost is associated with."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.shipment_cost,number:"
|
||||
msgid "The main identifier for the shipment cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.shipment_cost_sequence,name:"
|
||||
msgid "Account Configuration Shipment Cost Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost,name:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost-stock.shipment.out,name:"
|
||||
msgid "Shipment Cost - Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost-stock.shipment.out.return,name:"
|
||||
msgid "Shipment Cost - Shipment Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost.show,name:"
|
||||
msgid "Shipment Cost Show"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost.show.shipment,name:"
|
||||
msgid "Post Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_cost_form"
|
||||
msgid "Shipment Costs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_cost_form_shipment"
|
||||
msgid "Shipment Costs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_cost_post"
|
||||
msgid "Post Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_cost_show"
|
||||
msgid "Show Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_shipment_cost_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_shipment_cost_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_shipment_cost_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_shipment_cost_post_no_shipment"
|
||||
msgid "The shipment cost \"%(shipment_cost)s\" has no shipment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_shipment_cost_post_same_parties"
|
||||
msgid ""
|
||||
"The shipment \"%(shipment)s\" of shipment cost \"%(shipment_cost)s\" has "
|
||||
"already shipment cost from the same party \"%(other)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:shipment_cost_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:shipment_cost_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:shipment_cost_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:shipment_cost_show_button"
|
||||
msgid "Show"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_shipment_cost_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_shipment_cost"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_shipment_cost"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_shipment_cost"
|
||||
msgid "Shipment Costs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost,allocation_method:"
|
||||
msgid "By Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost.show.shipment,shipment:"
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.shipment_cost.show.shipment,shipment:"
|
||||
msgid "Shipment Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.shipment_cost.post,show,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.shipment_cost.post,show,post:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.shipment_cost.show,show,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "selection:account.shipment_cost,allocation_method:"
|
||||
msgid "By Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,15 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax,non_deductible:"
|
||||
msgid "Non-Deductible"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,non_deductible:"
|
||||
msgid "Non-Deductible"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.template,non_deductible:"
|
||||
msgid "Check to always include the tax amount as expense."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,347 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move.line,analytic_lines:"
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,analytic_state:"
|
||||
msgid "Analytic State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic.account.entry,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic.account.entry,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic.account.entry,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic.account.entry,root:"
|
||||
msgid "Root Analytic"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,childs:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "field:analytic_account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:analytic_account.account,distribution_parents:"
|
||||
msgid "Distribution Parents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,distributions:"
|
||||
msgid "Distributions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,note:"
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,root:"
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.account.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.account.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha Inicial"
|
||||
|
||||
msgctxt "field:analytic_account.account.distribution,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account.distribution,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account.distribution,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.account.distribution,root:"
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.line,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "field:analytic_account.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:analytic_account.line,move_line:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Línea de asiento contable"
|
||||
|
||||
msgctxt "field:analytic_account.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,analytic_accounts_size:"
|
||||
msgid "Analytic Accounts Size"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
msgctxt "field:analytic_account.rule,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,party_visible:"
|
||||
msgid "Party Visible"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic.account.entry,name:"
|
||||
msgid "Analytic Account Entry"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
msgctxt "model:analytic_account.account,name:"
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.account.context,name:"
|
||||
msgid "Open Chart of Accounts"
|
||||
msgstr "Abrir plan de cuentas"
|
||||
|
||||
msgctxt "model:analytic_account.account.distribution,name:"
|
||||
msgid "Analytic Account Distribution"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.line,name:"
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.rule,name:"
|
||||
msgid "Analytic Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_tree_chart"
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Abrir plan de cuentas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_form"
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form_completion"
|
||||
msgid "Analytic Lines to Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_wrong_type_line"
|
||||
msgid ""
|
||||
"You cannot change the type of account \"%(account)s\" because it has move "
|
||||
"lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_analytic_account_root_change"
|
||||
msgid ""
|
||||
"You cannot change the root of the analytic account \"%(account)s\" which is "
|
||||
"associated with analytic account entry."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_distribution"
|
||||
msgid ""
|
||||
"To save account \"%(account)s\" the sum of their distributions must be "
|
||||
"100%%."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_root_origin_unique"
|
||||
msgid "Only one account is allowed by analytic root and origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:line_apply_analytic_rules_button"
|
||||
msgid "Apply Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_entry_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree_chart"
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Abrir plan de cuentas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_analytic_account_configuration"
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_completion"
|
||||
msgid "Analytic Lines to Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_analytic_admin"
|
||||
msgid "Analytic Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,analytic_state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,analytic_state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Distribution"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.account.distribution:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.account:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.account:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,223 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:analytic_account.budget,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,root:"
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,root_lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.context,budget:"
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.copy.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.copy.start,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.copy.start,factor:"
|
||||
msgid "Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.copy.start,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.copy.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,actual_amount:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,budget:"
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,children:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,current_name:"
|
||||
msgid "Current Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,left:"
|
||||
msgid "Left"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,root:"
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.budget.line,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget,company:"
|
||||
msgid "The company that the budget is associated with."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.copy.start,factor:"
|
||||
msgid "The percentage to apply to the budget line amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,actual_amount:"
|
||||
msgid "The total amount booked against the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,amount:"
|
||||
msgid "The amount allocated to the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,children:"
|
||||
msgid "Used to add structure below the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,parent:"
|
||||
msgid "Used to add structure above the budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,percentage:"
|
||||
msgid "The percentage of booked amount of the budget line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:analytic_account.budget.line,total_amount:"
|
||||
msgid "The total amount allocated to the budget line and its children."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget,name:"
|
||||
msgid "Analytic Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.context,name:"
|
||||
msgid "Analytic Budget Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.copy.start,name:"
|
||||
msgid "Copy Analytic Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.line,name:"
|
||||
msgid "Analytic Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_form"
|
||||
msgid "Analytic Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_line_form"
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_report"
|
||||
msgid "Analytic Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_budget_copy"
|
||||
msgid "Copy Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:budget_copy_button"
|
||||
msgid "Copy"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:budget_update_lines_button"
|
||||
msgid "Update Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_budget_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_budget_form"
|
||||
msgid "Analytic Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_budget_report"
|
||||
msgid "Analytic Budgets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.budget.copy.start:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.budget.line:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:analytic_account.budget.line:"
|
||||
msgid "Name:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:analytic_account.budget.copy,start,copy:"
|
||||
msgid "Copy"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:analytic_account.budget.copy,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.asset,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas analíticas"
|
||||
|
||||
msgctxt "field:account.asset,analytic_accounts_size:"
|
||||
msgid "Analytic Accounts Size"
|
||||
msgstr "Tamaño de cuentas analíticas"
|
||||
|
||||
msgctxt "field:account.invoice.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas analíticas"
|
||||
|
||||
msgctxt "field:account.invoice.line,analytic_accounts_size:"
|
||||
msgid "Analytic Accounts Size"
|
||||
msgstr "Tamaño de cuentas analíticas"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Analytic"
|
||||
msgstr "Analítica"
|
||||
@@ -0,0 +1,15 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts_size:"
|
||||
msgid "Analytic Accounts Size"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,15 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,analytic_accounts_size:"
|
||||
msgid "Analytic Accounts Size"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,245 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:attendance.line,at:"
|
||||
msgid "At"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.line,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.period,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.period,ends_at:"
|
||||
msgid "Ends at"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.period,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,duration:"
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet,timesheet_duration:"
|
||||
msgid "Timesheet Duration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,duration:"
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,sheet:"
|
||||
msgid "Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:attendance.sheet.line,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:attendance.line,company:"
|
||||
msgid "The company which the employee attended."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:attendance.period,company:"
|
||||
msgid "The company the period is associated with."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:attendance.period,state:"
|
||||
msgid "The current state of the attendance period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.line,name:"
|
||||
msgid "Attendance Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.period,name:"
|
||||
msgid "Attendance Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.sheet,name:"
|
||||
msgid "Attendance Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.sheet.line,name:"
|
||||
msgid "Attendance SheetLine"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_attendance"
|
||||
msgid "Attendances"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_list"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sheet"
|
||||
msgid "Sheets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_previous_open"
|
||||
msgid "To close period \"%(period)s\" you must first close \"%(other_period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_delete_period_close"
|
||||
msgid "To delete attendance \"%(attendance)s\" you must reopen period \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_draft_period_previous_closed"
|
||||
msgid ""
|
||||
"To change period \"%(period)s\" you must first change \"%(other_period)s\" "
|
||||
"to draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_modify_period_close"
|
||||
msgid "To modify attendance \"%(attendance)s\" you must reopen period \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_attendance"
|
||||
msgid "Own attendance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_attendance_admin"
|
||||
msgid "Any attendance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_attendance_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_period_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet"
|
||||
msgid "Own attendance sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet_admin"
|
||||
msgid "Any attendance sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet_line"
|
||||
msgid "Own attendance sheet line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet_line_admin"
|
||||
msgid "Any attendance sheet line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sheet_line_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_attendance"
|
||||
msgid "Attendances"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_main_attendance"
|
||||
msgid "Attendance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_list"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sheet"
|
||||
msgid "Sheets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_attendance_admin"
|
||||
msgid "Attendance Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:attendance.line,type:"
|
||||
msgid "In"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:attendance.line,type:"
|
||||
msgid "Out"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:attendance.period,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:attendance.period,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:attendance.line:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:attendance.line:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:attendance.period:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,3 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:res.user,mobile:"
|
||||
msgid "Mobile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user.login.sms_code,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user.login.sms_code,user:"
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user.login.sms_code,user_id:"
|
||||
msgid "User ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,mobile:"
|
||||
msgid "Phone number that supports receiving SMS."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sms_text"
|
||||
msgid "%(name)s code %(code)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_user_sms_code"
|
||||
msgid "SMS Code for %(login)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.user.login.sms_code,name:"
|
||||
msgid "SMS Code"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,147 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC / SWIFT"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Código de Identificación del Banco (BIC / SWIFT)"
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank,name:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account,name:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account-party.party,name:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,name:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,104 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,carrier_cost_method:"
|
||||
msgid "Carrier Cost Method"
|
||||
msgstr "Método de costo del transportista"
|
||||
|
||||
msgctxt "field:carrier,carrier_product:"
|
||||
msgid "Carrier Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,selections:"
|
||||
msgid "Selections"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:carrier,carrier_cost_method:"
|
||||
msgid "Method to compute carrier cost."
|
||||
msgstr "Método para calcular el costo del transportista"
|
||||
|
||||
msgctxt "help:carrier,carrier_product:"
|
||||
msgid "The product to invoice the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,party:"
|
||||
msgid "The party which represents the carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,carrier:"
|
||||
msgid "The selected carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,from_country:"
|
||||
msgid ""
|
||||
"Apply only when shipping from this country.\n"
|
||||
"Leave empty for any countries."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,to_country:"
|
||||
msgid ""
|
||||
"Apply only when shipping to this country.\n"
|
||||
"Leave empty for any countries."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier,name:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.selection,name:"
|
||||
msgid "Carrier Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_carrier_form"
|
||||
msgid "Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_carrier_selection_form"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_carrier"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_carrier_form"
|
||||
msgid "Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_carrier_selection"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_carrier_admin"
|
||||
msgid "Carrier Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Product Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:carrier.selection:"
|
||||
msgid "Criteria"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,271 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice.line,cost_shipment_carriages:"
|
||||
msgid "Cost of Shipment Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,after_carrier:"
|
||||
msgid "After Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,before_carrier:"
|
||||
msgid "Before Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,cost_method:"
|
||||
msgid "Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.carriage,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,after_carriages:"
|
||||
msgid "After Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,before_carriages:"
|
||||
msgid "Before Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carriages:"
|
||||
msgid "Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_currency_used:"
|
||||
msgid "Cost Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_method:"
|
||||
msgid "Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sales:"
|
||||
msgid "Cost Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,shipment:"
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,shipment_cost_readonly:"
|
||||
msgid "Shipment Cost Read Only"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,shipment_cost_sale_readonly:"
|
||||
msgid "Shipment Cost Sale Read Only"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,after_carriages:"
|
||||
msgid "After Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,before_carriages:"
|
||||
msgid "Before Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,carriages:"
|
||||
msgid "Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,after_carriages:"
|
||||
msgid "After Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,before_carriages:"
|
||||
msgid "Before Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carriages:"
|
||||
msgid "Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,after_carriages:"
|
||||
msgid "After Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,before_carriages:"
|
||||
msgid "Before Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,carriages:"
|
||||
msgid "Carriages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,after_carrier:"
|
||||
msgid "Who contracts carriages after main carriage."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,before_carrier:"
|
||||
msgid "Who contracts carriages before main carriage."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,after_carriages:"
|
||||
msgid "Carriages after the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,before_carriages:"
|
||||
msgid "Carriages before the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.carriage,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.in,after_carriages:"
|
||||
msgid "Carriages after the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.in,before_carriages:"
|
||||
msgid "Carriages before the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,after_carriages:"
|
||||
msgid "Carriages after the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,before_carriages:"
|
||||
msgid "Carriages before the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out.return,after_carriages:"
|
||||
msgid "Carriages after the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out.return,before_carriages:"
|
||||
msgid "Carriages before the main carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_shipment_carriage_delete"
|
||||
msgid "You cannot delete the carriage \"%(carriage)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.carriage,name:"
|
||||
msgid "Sale Carriage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:stock.shipment.carriage,name:"
|
||||
msgid "Shipment Carriage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,after_carrier:"
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,after_carrier:"
|
||||
msgid "Seller"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,before_carrier:"
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,before_carrier:"
|
||||
msgid "Seller"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.carriage,type:"
|
||||
msgid "After"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.carriage,type:"
|
||||
msgid "Before"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.carriage,type:"
|
||||
msgid "After"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.carriage,type:"
|
||||
msgid "Before"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.cost_sale,shipment:"
|
||||
msgid "Carriage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Carriages"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,15 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,percentage:"
|
||||
msgid "The percentage applied on the amount to compute the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,43 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier.selection,from_postal_code:"
|
||||
msgid "From Postal Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,to_postal_code:"
|
||||
msgid "To Postal Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.selection,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,from_postal_code:"
|
||||
msgid ""
|
||||
"The regular expression to match the postal codes the carrier collects from.\n"
|
||||
"Leave empty to allow collection from any postal code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,from_subdivision:"
|
||||
msgid ""
|
||||
"The subdivision the carrier collects from.\n"
|
||||
"Leave empty to allow collection from any subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,to_postal_code:"
|
||||
msgid ""
|
||||
"The regular expression to match the postal codes the carrier delivers to.\n"
|
||||
"Leave empty to allow delivery to any postal code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.selection,to_subdivision:"
|
||||
msgid ""
|
||||
"The subdivision the carrier delivers to.\n"
|
||||
"Leave empty to allow delivery to any subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Lista de precios"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight UoM"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight_uom:"
|
||||
msgid "Weight UoM"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid ""
|
||||
"Add price per weight to the carrier service.\n"
|
||||
"The first line for which the weight is greater is used.\n"
|
||||
"The line with weight of 0 is used as default price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The Unit of Measure of weight criteria for the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight_uom:"
|
||||
msgid "The Unit of Measure of the weight."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Lista de precio por peso de transportista"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,654 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,agent:"
|
||||
msgid "Commission Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_agent:"
|
||||
msgid "With Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,commissions:"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,from_commissions:"
|
||||
msgid "From Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,principal:"
|
||||
msgid "Commission Principal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission,type_:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,plan:"
|
||||
msgid "Plan"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,selections:"
|
||||
msgid "Selections"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,type_:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent.selection,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.create_invoice.ask,agents:"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.create_invoice.ask,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.create_invoice.ask,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.create_invoice.ask,type_:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan,commission_method:"
|
||||
msgid "Commission Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan,commission_product:"
|
||||
msgid "Commission Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan.line,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan.line,formula:"
|
||||
msgid "Formula"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan.line,plan:"
|
||||
msgid "Plan"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.plan.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,base_amount_trend:"
|
||||
msgid "Base Amount Trend"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent,time_series:"
|
||||
msgid "Time Series"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
|
||||
msgid "Base Amount Trend"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.agent.time_series,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.context,invoiced:"
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.reporting.context,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,agents:"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,principals:"
|
||||
msgid "Commission Principals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,principals:"
|
||||
msgid "Commission Principals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-commission.agent,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-commission.agent,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,principal:"
|
||||
msgid "Commission Principal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,agent:"
|
||||
msgid "Commission Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,commission_price:"
|
||||
msgid "Commission Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.reporting.margin.context,include_commission:"
|
||||
msgid "Include Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,agent:"
|
||||
msgid "The agent who receives a commission for the invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_agent:"
|
||||
msgid "Check to keep the original invoice's agent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.line,principal:"
|
||||
msgid "The principal who pays a commission for the invoice line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission,date:"
|
||||
msgid "When the commission is due."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission,invoice_state:"
|
||||
msgid "The current state of the invoice that the commission appears on."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission,origin:"
|
||||
msgid "The source of the commission."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission,product:"
|
||||
msgid "The product that is used on the invoice line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.agent,party:"
|
||||
msgid "The party for whom the commission is calculated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.agent,plan:"
|
||||
msgid "The plan used to calculate the commission."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.agent.selection,end_date:"
|
||||
msgid "The last date that the agent will be considered for selection."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.agent.selection,start_date:"
|
||||
msgid "The first date that the agent will be considered for selection."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.create_invoice.ask,agents:"
|
||||
msgid ""
|
||||
"Limit to commissions for these agents.\n"
|
||||
"If empty all agents of the selected type are used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.create_invoice.ask,from_:"
|
||||
msgid "Limit to commissions from this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.create_invoice.ask,to:"
|
||||
msgid "Limit to commissions to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.create_invoice.ask,type_:"
|
||||
msgid "Limit to commissions of this type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.plan,commission_method:"
|
||||
msgid "When the commission is due."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.plan,commission_product:"
|
||||
msgid "The product that is used on the invoice lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.plan,lines:"
|
||||
msgid "The formulas used to calculate the commission for different criteria."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.plan.line,category:"
|
||||
msgid "Apply only to products in the category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:commission.plan.line,formula:"
|
||||
msgid ""
|
||||
"The python expression used to calculate the amount of commission for the line.\n"
|
||||
"It is evaluated with:\n"
|
||||
"- amount: the original amount"
|
||||
msgstr ""
|
||||
"Expresión de python que se evaluará con:\n"
|
||||
"- amount: El valor original."
|
||||
|
||||
msgctxt "help:commission.plan.line,plan:"
|
||||
msgid "The plan to which the line belongs."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.plan.line,product:"
|
||||
msgid "Apply only to the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.reporting.context,invoiced:"
|
||||
msgid "Only include invoiced commissions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,principals:"
|
||||
msgid "The principals who pay a commission when the product is sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,principals:"
|
||||
msgid "The principals who pay a commission when the product is sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.line,principal:"
|
||||
msgid "The principal who pays a commission for the line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,agent:"
|
||||
msgid "The agent who receives a commission for the sale."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal,name:journal_commission"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission,name:"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.agent,name:"
|
||||
msgid "Commission Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.agent.selection,name:"
|
||||
msgid "Agent Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.create_invoice.ask,name:"
|
||||
msgid "Create Commission Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.plan,name:"
|
||||
msgid "Commission Plan"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.plan.line,name:"
|
||||
msgid "Commission Plan Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.agent,name:"
|
||||
msgid "Commission Reporting per Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.agent.time_series,name:"
|
||||
msgid "Commission Reporting per Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.context,name:"
|
||||
msgid "Commission Reporting Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_agent_form"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_agent_selections"
|
||||
msgid "Selections"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_commission_create_invoice"
|
||||
msgid "Create Commission Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_commission_form"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_commission_form2"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_commission_from_relate"
|
||||
msgid "From Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_commission_relate"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_plan_form"
|
||||
msgid "Plans"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reporting_agent"
|
||||
msgid "Commissions per Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
|
||||
msgid "Commissions per Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending commissions "
|
||||
"with company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
|
||||
msgid ""
|
||||
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
|
||||
"exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:commission_invoice_button"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_agent_form"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_commission"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
|
||||
msgid "Create Commission Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_commission_form"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_plan_form"
|
||||
msgid "Plans"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-commission.agent,name:"
|
||||
msgid "Product Template - Commission Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_commission"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_commission_admin"
|
||||
msgid "Commission Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission,invoice_state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission,invoice_state:"
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission,type_:"
|
||||
msgid "Incoming"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission,type_:"
|
||||
msgid "Outgoing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.agent,type_:"
|
||||
msgid "Agent Of"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.agent,type_:"
|
||||
msgid "Principal Of"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.create_invoice.ask,type_:"
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.create_invoice.ask,type_:"
|
||||
msgid "Incoming"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.create_invoice.ask,type_:"
|
||||
msgid "Outgoing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.plan,commission_method:"
|
||||
msgid "On Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.plan,commission_method:"
|
||||
msgid "On Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.reporting.context,period:"
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.reporting.context,period:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.reporting.context,period:"
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.reporting.context,type:"
|
||||
msgid "Incoming"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:commission.reporting.context,type:"
|
||||
msgid "Outgoing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:commission.agent.selection:"
|
||||
msgid "Criteria"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Commissions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:commission.create_invoice,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,15 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:commission,waiting_move:"
|
||||
msgid "Waiting Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:commission.agent,waiting_account:"
|
||||
msgid "Waiting Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:commission.agent,waiting_account:"
|
||||
msgid "The account the agent's waiting commission amounts are posted to."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,321 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:company.company,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,employees:"
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,footer:"
|
||||
msgid "Footer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,header:"
|
||||
msgid "Header"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,timezone:"
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,subordinates:"
|
||||
msgid "Subordinates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,supervisor:"
|
||||
msgid "Supervisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.cron,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.cron-company.company,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.cron-company.company,cron:"
|
||||
msgid "Cron"
|
||||
msgstr "Programador de tareas"
|
||||
|
||||
msgctxt "field:ir.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.sequence.strict,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.configuration.party_lang,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.contact_mechanism.language,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.lang,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user,company:"
|
||||
msgid "Current Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user,company_filter:"
|
||||
msgid "Company Filter"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user,employee:"
|
||||
msgid "Current Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user,employees:"
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user-company.company,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user-company.company,user:"
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user-company.employee,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:res.user-company.employee,user:"
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,currency:"
|
||||
msgid "The main currency for the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,employees:"
|
||||
msgid "Add employees to the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,footer:"
|
||||
msgid "The text to display on report footers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,header:"
|
||||
msgid "The text to display on report headers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,timezone:"
|
||||
msgid "Used to compute the today date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,company:"
|
||||
msgid "The company to which the employee belongs."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,end_date:"
|
||||
msgid "When the employee leaves the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,party:"
|
||||
msgid "The party which represents the employee."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,start_date:"
|
||||
msgid "When the employee joins the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,subordinates:"
|
||||
msgid "The employees to be overseen by this employee."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.employee,supervisor:"
|
||||
msgid "The employee who oversees this employee."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:ir.cron,companies:"
|
||||
msgid "Companies registered for this cron."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:ir.rule,domain:"
|
||||
msgid ""
|
||||
"\n"
|
||||
"- \"companies\" as list of ids from the current user"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:ir.sequence,company:"
|
||||
msgid "Restricts the sequence usage to the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:ir.sequence.strict,company:"
|
||||
msgid "Restricts the sequence usage to the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,companies:"
|
||||
msgid "The companies that the user has access to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,company:"
|
||||
msgid "Select the company to work for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,company_filter:"
|
||||
msgid "Define records of which companies are shown."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,employee:"
|
||||
msgid "Select the employee to make the user behave as such."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:res.user,employees:"
|
||||
msgid "Add employees to grant the user access to them."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.company,name:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.company.config.start,name:"
|
||||
msgid "Company Config"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.employee,name:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_company_config"
|
||||
msgid "Configure Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_company_list"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_employee_form"
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_employee_subordinates"
|
||||
msgid "Supervised by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_letter"
|
||||
msgid "Letter"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.cron-company.company,name:"
|
||||
msgid "Cron - Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sequence_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sequence_strict_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_company"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_company_list"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_employee_form"
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_company_admin"
|
||||
msgid "Company Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_employee_admin"
|
||||
msgid "Employee Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.user-company.company,name:"
|
||||
msgid "User - Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.user-company.employee,name:"
|
||||
msgid "User - Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:party.letter:"
|
||||
msgid "Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:party.letter:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:party.letter:"
|
||||
msgid "Dear Madams and Sirs,"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:party.letter:"
|
||||
msgid "Subject:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user,company_filter:"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user,company_filter:"
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:company.company.config.start:"
|
||||
msgid "You can now add your company into the system."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Reports"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:company.company.config,company,add:"
|
||||
msgid "Add"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:company.company.config,company,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:company.company.config,start,company:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:company.company.config,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:company.company,hours_per_work_day:"
|
||||
msgid "Hours per Work Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,hours_per_work_month:"
|
||||
msgid "Hours per Work Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,hours_per_work_week:"
|
||||
msgid "Hours per Work Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,hours_per_work_year:"
|
||||
msgid "Hours per Work Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Work Time"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,219 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:currency.cron,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,last_update:"
|
||||
msgid "Last Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron-currency.currency,cron:"
|
||||
msgid "Cron"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron-currency.currency,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,digits:"
|
||||
msgid "Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,numeric_code:"
|
||||
msgid "Numeric Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,rate:"
|
||||
msgid "Current rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,rates:"
|
||||
msgid "Rates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,rounding:"
|
||||
msgid "Rounding factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,symbol:"
|
||||
msgid "Symbol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency.rate,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency.rate,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency.rate,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.cron,currencies:"
|
||||
msgid "The currencies to update the rate."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.cron,currency:"
|
||||
msgid "The base currency to fetch rate."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.cron,frequency:"
|
||||
msgid "How frequently rates must be updated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.cron,source:"
|
||||
msgid "The external source for rates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,code:"
|
||||
msgid "The 3 chars ISO currency code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,digits:"
|
||||
msgid "The number of digits to display after the decimal separator."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,name:"
|
||||
msgid "The main identifier of the currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,numeric_code:"
|
||||
msgid "The 3 digits ISO currency code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,rates:"
|
||||
msgid "Add floating exchange rates for the currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,rounding:"
|
||||
msgid "The minimum amount which can be represented in this currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency,symbol:"
|
||||
msgid "The symbol used for currency formating."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency.rate,currency:"
|
||||
msgid "The currency on which the rate applies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency.rate,date:"
|
||||
msgid "From when the rate applies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:currency.currency.rate,rate:"
|
||||
msgid "The floating exchange rate used to convert the currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.cron,name:"
|
||||
msgid "Currency Cron"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.cron-currency.currency,name:"
|
||||
msgid "Currency Cron - Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.currency,name:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.currency.rate,name:"
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cron_form"
|
||||
msgid "Scheduled Rate Updates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_currency_form"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_currency_rate_positive"
|
||||
msgid "A currency rate must be positive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_currency_unique_rate_date"
|
||||
msgid "A currency can only have one rate by date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_rate"
|
||||
msgid "No rate found for currency \"%(currency)s\" on \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cron_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cron_form"
|
||||
msgid "Scheduled Rate Updates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_currency"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_currency_form"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_currency_admin"
|
||||
msgid "Currency Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:currency.cron,frequency:"
|
||||
msgid "Daily"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:currency.cron,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:currency.cron,frequency:"
|
||||
msgid "Weekly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:currency.cron,source:"
|
||||
msgid "European Central Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update Currency Rates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:currency.currency:"
|
||||
msgid "Rates"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "selection:currency.cron,source:"
|
||||
msgid "Romanian National Bank"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:currency.cron,rs_license_id:"
|
||||
msgid "License ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,rs_list_type:"
|
||||
msgid "List Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,rs_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.cron,rs_username:"
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:currency.cron,source:"
|
||||
msgid "Serbian National Bank"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,278 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:customs.duty.rate,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,computation_type:"
|
||||
msgid "Computation Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,organization:"
|
||||
msgid "Organization"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,tariff_code:"
|
||||
msgid "Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.duty.rate,uom:"
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,duty_rates:"
|
||||
msgid "Duty Rates"
|
||||
msgstr "Tasas de aduana"
|
||||
|
||||
msgctxt "field:customs.tariff.code,end_day:"
|
||||
msgid "End Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,end_month:"
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,organization:"
|
||||
msgid "Organization"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,start_day:"
|
||||
msgid "Start Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.tariff.code,start_month:"
|
||||
msgid "Start Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,end_day:"
|
||||
msgid "End Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,end_month:"
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,organization:"
|
||||
msgid "Organization"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,start_day:"
|
||||
msgid "Start Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,start_month:"
|
||||
msgid "Start Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-customs.tariff.code,tariff_code:"
|
||||
msgid "Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customs:"
|
||||
msgid "Customs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,tariff_codes:"
|
||||
msgid "Tariff Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,tariff_codes_parent:"
|
||||
msgid "Use Parent's Tariff Codes"
|
||||
msgstr "Utilizar los códigos arancelarios del padre"
|
||||
|
||||
msgctxt "field:product.product,country_of_origin:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,customs_category:"
|
||||
msgid "Customs Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,tariff_codes:"
|
||||
msgid "Tariff Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,tariff_codes_category:"
|
||||
msgid "Use Category's Tariff Codes"
|
||||
msgstr "Utilizar los códigos arancelarios de la categoría"
|
||||
|
||||
msgctxt "field:product.template,country_of_origin:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,customs_category:"
|
||||
msgid "Customs Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,tariff_codes:"
|
||||
msgid "Tariff Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,tariff_codes_category:"
|
||||
msgid "Use Category's Tariff Codes"
|
||||
msgstr "Utilizar los códigos arancelarios de la categoría"
|
||||
|
||||
msgctxt "help:customs.duty.rate,uom:"
|
||||
msgid "The Unit of Measure."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.tariff.code,code:"
|
||||
msgid "The code from Harmonized System of Nomenclature."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,tariff_codes_parent:"
|
||||
msgid "Use the tariff codes defined on the parent category."
|
||||
msgstr "Utilizar los códigos arancelarios definidos en la categoría padre"
|
||||
|
||||
msgctxt "help:product.product,country_of_origin:"
|
||||
msgid "The country of origin of the product."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,tariff_codes_category:"
|
||||
msgid "Use the tariff codes defined on the category."
|
||||
msgstr "Utilizar los códigos arancelarios definidos en la categoría"
|
||||
|
||||
msgctxt "help:product.template,country_of_origin:"
|
||||
msgid "The country of origin of the product."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.template,tariff_codes_category:"
|
||||
msgid "Use the tariff codes defined on the category."
|
||||
msgstr "Utilizar los códigos arancelarios definidos en la categoría"
|
||||
|
||||
msgctxt "model:customs.duty.rate,name:"
|
||||
msgid "Duty Rate"
|
||||
msgstr "Tasa de aduana"
|
||||
|
||||
msgctxt "model:customs.tariff.code,name:"
|
||||
msgid "Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_duty_rate_form"
|
||||
msgid "Duty Rates"
|
||||
msgstr "Tasas de aduana"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tariff_code_form"
|
||||
msgid "Tariff Codes"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_duty_rate_domain_export"
|
||||
msgid "Export"
|
||||
msgstr "Exportar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_duty_rate_domain_import"
|
||||
msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customs"
|
||||
msgid "Customs"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_duty_rate_form"
|
||||
msgid "Duty Rates"
|
||||
msgstr "Tasas de aduana"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tariff_code_form"
|
||||
msgid "Tariff Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product-customs.tariff.code,name:"
|
||||
msgid "Product - Tariff Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_customs_admin"
|
||||
msgid "Customs Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:customs.duty.rate,computation_type:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:customs.duty.rate,computation_type:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:customs.duty.rate,type:"
|
||||
msgid "Export"
|
||||
msgstr "Exportar"
|
||||
|
||||
msgctxt "selection:customs.duty.rate,type:"
|
||||
msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
msgctxt "selection:product-customs.tariff.code,product:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product-customs.tariff.code,product:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:customs.duty.rate:"
|
||||
msgid "Computation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:customs.tariff.code:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:customs.tariff.code:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Customs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Customs"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,58 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:dashboard.action,act_window:"
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:dashboard.action,user:"
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:res.user,dashboard_actions:"
|
||||
msgid "Dashboard Actions"
|
||||
msgstr "Acción del panel de control"
|
||||
|
||||
msgctxt "field:res.user,dashboard_layout:"
|
||||
msgid "Dashboard Layout"
|
||||
msgstr "Organización del panel de control"
|
||||
|
||||
msgctxt "model:dashboard.action,name:"
|
||||
msgid "Dashboard Action"
|
||||
msgstr "Acción del panel de control"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_dashboard"
|
||||
msgid "Dashboard"
|
||||
msgstr "Panel de control"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dashboard"
|
||||
msgid "Dashboard"
|
||||
msgstr "Panel de control"
|
||||
|
||||
msgctxt "selection:res.user,dashboard_layout:"
|
||||
msgid "Square"
|
||||
msgstr "Cuadrado"
|
||||
|
||||
msgctxt "selection:res.user,dashboard_layout:"
|
||||
msgid "Stack Bottom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user,dashboard_layout:"
|
||||
msgid "Stack Left"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user,dashboard_layout:"
|
||||
msgid "Stack Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user,dashboard_layout:"
|
||||
msgid "Stack Top"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:res.user:"
|
||||
msgid "Dashboard"
|
||||
msgstr "Panel de control"
|
||||
@@ -0,0 +1,208 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:document.incoming,children:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,file_id:"
|
||||
msgid "File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,mime_type:"
|
||||
msgid "MIME Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,parsed_data:"
|
||||
msgid "Parsed Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.split.start,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.split.start,pages:"
|
||||
msgid "Pages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,document_incoming_company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,document_incoming_process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,document_incoming_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.split.start,pages:"
|
||||
msgid ""
|
||||
"List pages to split.\n"
|
||||
"Ex: 1-3,4,5-6"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming,name:"
|
||||
msgid "Incoming Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming.configuration,name:"
|
||||
msgid "Incoming Document Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming.split.start,name:"
|
||||
msgid "Split Incoming Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_document_incoming_configuration_form"
|
||||
msgid "Incoming Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_document_incoming_form"
|
||||
msgid "Incoming Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_document_incoming_split"
|
||||
msgid "Split Incoming Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_document_incoming_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_document_incoming_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_document_incoming_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_document_split_invalid_pages"
|
||||
msgid "Invalid pages \"%(expression)s\" with exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_extract_email_button"
|
||||
msgid "Extract Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_proceed_button"
|
||||
msgid "Proceed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_split_wizard_button"
|
||||
msgid "Split"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_document_incoming_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_document"
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_document_incoming"
|
||||
msgid "Incoming Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_ocument_incoming_configuration"
|
||||
msgid "Incoming Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_document_incoming"
|
||||
msgid "Document Incoming"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_document_incoming_admin"
|
||||
msgid "Document Incoming Administrator"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,type:"
|
||||
msgid "Unknown"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email.rule,action:"
|
||||
msgid "Incoming Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:res.user.application,application:"
|
||||
msgid "Incoming Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:document.incoming.split,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:document.incoming.split,start,split:"
|
||||
msgid "Split"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,documents_incoming:"
|
||||
msgid "Incoming Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.configuration,default_supplier:"
|
||||
msgid "Default Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_supplier_invoice_company"
|
||||
msgid "To process document \"%(document)s\" you must set a company on it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:document.incoming.configuration:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,66 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:document.incoming,ocr_service:"
|
||||
msgid "OCR Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,document_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,source:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,company:"
|
||||
msgid ""
|
||||
"The company for which the service is used.\n"
|
||||
"Leave empty for any company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,document_type:"
|
||||
msgid ""
|
||||
"The document type to match.\n"
|
||||
"Leave empty for any type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,source:"
|
||||
msgid ""
|
||||
"The regular expression to match the document source.\n"
|
||||
"Leave empty to allow any source."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming.ocr.service,name:"
|
||||
msgid "Incoming Document OCR Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_document_incoming_ocr_service_form"
|
||||
msgid "OCR Services"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:document_incoming_proceed_button"
|
||||
msgid "Send Feedback"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_document_incoming_ocr_service_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_document_incoming_ocr_service_form"
|
||||
msgid "OCR Services"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:document.incoming.ocr.service:"
|
||||
msgid "Criteria"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,29 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,typless_api_key:"
|
||||
msgid "API Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,typless_document_type:"
|
||||
msgid "Document Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,typless_api_key:"
|
||||
msgid "The standard token from Typless settings page."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,typless_document_type:"
|
||||
msgid "The name of the document type on Typless."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_typless_webserver_error"
|
||||
msgid ""
|
||||
"Typless webservice call failed with the following error message:\n"
|
||||
"%(message)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming.ocr.service,type:"
|
||||
msgid "Typless"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:edocument.uncefact.invoice,name:"
|
||||
msgid "EDocument UN/CEFACT Invoice"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,343 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax,unece_category_code:"
|
||||
msgid "UNECE Category Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,unece_code:"
|
||||
msgid "UNECE Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,unece_category_code:"
|
||||
msgid "UNECE Category Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,unece_code:"
|
||||
msgid "UNECE Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.uom,unece_code:"
|
||||
msgid "UNECE Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,unece_category_code:"
|
||||
msgid "Standard code of the United Nations Economic Commission for Europe."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,unece_code:"
|
||||
msgid "Standard code of the United Nations Economic Commission for Europe."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.uom,unece_code:"
|
||||
msgid "Standard code of the United Nations Economic Commission for Europe."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Canary Islands general indirect tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Duty paid by supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Exempt for resale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Exempt from tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Free export item, tax not charged"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Higher rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Lower rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Mixed tax rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Services outside scope of tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Standard rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Tax for production, services and importation in Ceuta and Melilla"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Transferred (VAT)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "VAT Reverse Charge"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "VAT exempt for EEA intra-community supply of goods and services"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) due from a previous invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) margin scheme - collector's items and antiques"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) margin scheme - second-hand goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) margin scheme - travel agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) margin scheme - works of art"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Value Added Tax (VAT) not now due for payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_category_code:"
|
||||
msgid "Zero rated goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Agricultural export rebate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Agricultural levy"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Alcohol mark tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Anti-dumping duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Business license fee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Canadian provincial sales tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Car tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Coffee tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Commodity specific tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Countervailing duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Customs duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Energy fee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Environmental tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Excise duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Federal excise tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "General construction tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Goods and services tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Harmonised sales tax, Canadian"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Illuminants tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Import tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Individual tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Insurance tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Light dues payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Local construction tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Local sales tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Lust tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Mineral oil tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Miscellaneous cash deposit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Monetary compensatory amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Other taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Paper consortium tax (Italy)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Petroleum tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Preference duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Provisional countervailing duty bond"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Provisional countervailing duty cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Provisional duty bond"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Provisional duty cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Quebec sales tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Shifted social securities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Shifted wage tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Special construction tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Special tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Stamp duty (Imposta di Bollo)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "State/provincial sales tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Surtax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Suspended duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Tax on replacement part"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Tobacco tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Tonnage taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Turnover tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Valuation deposit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,unece_code:"
|
||||
msgid "Value added tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "UNECE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "UNECE"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.address,google_maps_url:"
|
||||
msgid "Google Maps"
|
||||
msgstr "Mapas de Google"
|
||||
@@ -0,0 +1,182 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:inbound.email,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email,data_id:"
|
||||
msgid "Data ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email,data_type:"
|
||||
msgid "Data Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email,inbox:"
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.inbox,endpoint:"
|
||||
msgid "Endpoint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.inbox,identifier:"
|
||||
msgid "Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.inbox,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.inbox,rules:"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,action:"
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,attachment_name:"
|
||||
msgid "Attachment Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,destination:"
|
||||
msgid "Destination"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,headers:"
|
||||
msgid "Headers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,inbox:"
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule,subject:"
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule.header,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule.header,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:inbound.email.rule.header,value:"
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.inbox,endpoint:"
|
||||
msgid "The URL where the emails must be posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.inbox,rules:"
|
||||
msgid "The action of the first matching line is run."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule,attachment_name:"
|
||||
msgid "A regular expression to match any attachment name."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule,destination:"
|
||||
msgid "A regular expression to match any receiver email addresses."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule,origin:"
|
||||
msgid "A regular expression to match the sender email address."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule,subject:"
|
||||
msgid "A regular expression to match the subject."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule.header,name:"
|
||||
msgid "The name of the header."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:inbound.email.rule.header,value:"
|
||||
msgid "A regular expression to match the header value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email,name:"
|
||||
msgid "Inbound Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.inbox,name:"
|
||||
msgid "Inbound Email Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.rule,name:"
|
||||
msgid "Inbound Email Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.rule.header,name:"
|
||||
msgid "Inbound Email Rule Header"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_inbound_email_form_relate"
|
||||
msgid "E-mails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_inbound_email_inbox_form"
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.model.button,confirm:inbound_email_inbox_new_identifier_button"
|
||||
msgid ""
|
||||
"This action will make the previous URL unusable. Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.model.button,string:inbound_email_inbox_new_identifier_button"
|
||||
msgid "New URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:inbound_email_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_inbound_email"
|
||||
msgid "Inbound Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_inbound_email_inbox_form"
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email,data_type:"
|
||||
msgid "MailPace"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email,data_type:"
|
||||
msgid "Mailchimp"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email,data_type:"
|
||||
msgid "Postmark"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email,data_type:"
|
||||
msgid "Raw"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:inbound.email,data_type:"
|
||||
msgid "SendGrid"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,incoterms:"
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,mode:"
|
||||
msgid "Mode"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,incoterms:"
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,location:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,mode:"
|
||||
msgid "Mode"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,risk:"
|
||||
msgid "Risk"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,version:"
|
||||
msgid "Version"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm-company.company,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm-company.company,incoterm:"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.address,is_incoterm_related:"
|
||||
msgid "Is Incoterm Related"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.incoterm,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.incoterm,incoterm:"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.incoterm,incoterm_location:"
|
||||
msgid "Incoterm Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.incoterm,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.incoterm,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,purchase_incoterms:"
|
||||
msgid "Purchase Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_incoterms:"
|
||||
msgid "Sale Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,available_incoterms:"
|
||||
msgid "Available Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_incoterms:"
|
||||
msgid "Available Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,mode:"
|
||||
msgid "The transport mode used by the carrier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,incoterms:"
|
||||
msgid "Incoterms available for use by the company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,carrier:"
|
||||
msgid "Who contracts the main carriage."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,companies:"
|
||||
msgid "The companies that can use the incoterm."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,location:"
|
||||
msgid "If checked then a location is required."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,mode:"
|
||||
msgid "The transport mode for which the term is available."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:incoterm.incoterm,risk:"
|
||||
msgid "When the risk is transferred relative to the main carriage."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,purchase_incoterms:"
|
||||
msgid ""
|
||||
"Incoterms available for use with the supplier.\n"
|
||||
"Leave empty for all."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,sale_incoterms:"
|
||||
msgid ""
|
||||
"Incoterms available for use with the customer.\n"
|
||||
"Leave empty for all."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:incoterm.incoterm,name:"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:incoterm.incoterm-company.company,name:"
|
||||
msgid "Incoterm - Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_incoterm_form"
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incoterm"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incoterm_location"
|
||||
msgid "Incoterm Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incoterm_location_required"
|
||||
msgid "Incoterm Location Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_purchase_incoterm_required_for_quotation"
|
||||
msgid "To get a quote for purchase \"%(purchase)s\" you must enter an incoterm."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_incoterm_required_for_quotation"
|
||||
msgid "To get a quote for sale \"%(sale)s\" you must enter an incoterm."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_party_incoterm_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_incoterm"
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.incoterm,name:"
|
||||
msgid "Party Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,mode:"
|
||||
msgid "Sea and Inland Waterway"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,carrier:"
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,carrier:"
|
||||
msgid "Seller"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,mode:"
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,mode:"
|
||||
msgid "Sea and Inland Waterway"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,risk:"
|
||||
msgid "After"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,risk:"
|
||||
msgid "Before"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.incoterm,type:"
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.incoterm,type:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_ldap_user_change_password"
|
||||
msgid "You cannot change the password of LDAP user \"%(user)s\"."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,11 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_marketing"
|
||||
msgid "Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_marketing"
|
||||
msgid "Marketing"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,474 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:ir.email,marketing_automation_activity:"
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,marketing_automation_record:"
|
||||
msgid "Record"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,action:"
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,children:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,condition:"
|
||||
msgid "Condition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,delay:"
|
||||
msgid "Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_clicked:"
|
||||
msgid "E-Mails Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_from:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_opened:"
|
||||
msgid "E-Mails Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_template:"
|
||||
msgid "E-Mail Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_title:"
|
||||
msgid "E-Mail Title"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,event:"
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,negative:"
|
||||
msgid "Negative"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,on:"
|
||||
msgid "On"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,parent_action:"
|
||||
msgid "Parent Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,record_count:"
|
||||
msgid "Records"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record,blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record,record:"
|
||||
msgid "Record"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record,scenario:"
|
||||
msgid "Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record,uuid:"
|
||||
msgid "UUID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,activity:"
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,activity_action:"
|
||||
msgid "Activity Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,at:"
|
||||
msgid "At"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,email_clicked:"
|
||||
msgid "E-Mail Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,email_opened:"
|
||||
msgid "E-Mail Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,record:"
|
||||
msgid "Record"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,activities:"
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,domain:"
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,model:"
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,record_count:"
|
||||
msgid "Records"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,record_count_blocked:"
|
||||
msgid "Records Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,unsubscribable:"
|
||||
msgid "Unsubscribable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,marketing_party:"
|
||||
msgid "Marketing Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,marketing_scenario_unsubscribed:"
|
||||
msgid "Marketing Automation Scenario Unsubscribed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party-unsubscribed-marketing.automation.scenario,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party-unsubscribed-marketing.automation.scenario,scenario:"
|
||||
msgid "Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,marketing_party:"
|
||||
msgid "Marketing Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,condition:"
|
||||
msgid ""
|
||||
"The PYSON statement that the record must match in order to execute the activity.\n"
|
||||
"The record is represented by \"self\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,delay:"
|
||||
msgid "After how much time the action should be executed."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,email_from:"
|
||||
msgid "Leave empty to use the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,email_template:"
|
||||
msgid ""
|
||||
"The HTML content of the E-mail.\n"
|
||||
"The Genshi syntax can be used with 'record' in the evaluation context."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,email_title:"
|
||||
msgid ""
|
||||
"The subject of the email.\n"
|
||||
"The Genshi syntax can be used with 'record' in the evaluation context."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.activity,negative:"
|
||||
msgid ""
|
||||
"Check to execute the activity if the event has not happened by the end of "
|
||||
"the delay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.scenario,domain:"
|
||||
msgid "A PYSON domain used to filter records valid for this scenario."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.automation.scenario,unsubscribable:"
|
||||
msgid "If checked parties are also unsubscribed from the scenario."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_activity_tree"
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_ir_email_form_relate_activity"
|
||||
msgid "E-mails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_record_activity_form"
|
||||
msgid "Record Activities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_record_form"
|
||||
msgid "Records"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_scenario_form"
|
||||
msgid "Scenarios"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_unsubscribe"
|
||||
msgid "Marketing Automation Unsubscribe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_record_activity_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_record_activity_form_domain_cancelled"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_record_activity_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_record_activity_form_domain_waiting"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_scenario_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_scenario_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_scenario_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_scenario_form_domain_stopped"
|
||||
msgid "Stopped"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_condition"
|
||||
msgid ""
|
||||
"Invalid condition \"%(condition)s\" in activity \"%(activity)s\" with "
|
||||
"exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_email_template"
|
||||
msgid ""
|
||||
"Invalid e-mail template in activity \"%(activity)s\" with exception "
|
||||
"\"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_email_title"
|
||||
msgid ""
|
||||
"Invalid e-mail title in activity \"%(activity)s\" with exception "
|
||||
"\"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_activity_record_unique"
|
||||
msgid "Record Activity must be unique by record and activity."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_record_scenario_record_unique"
|
||||
msgid "Record must be unique by scenario."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_record_uuid_unique"
|
||||
msgid "UUID of record must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_scenario_invalid_domain"
|
||||
msgid "Invalid domain in scenario \"%(scenario)s\" with exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:record_activity_on_email_clicked_button"
|
||||
msgid "E-Mail Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:record_activity_on_email_opened_button"
|
||||
msgid "E-Mail Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:record_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:scenario_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:scenario_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:scenario_stop_button"
|
||||
msgid "Stop"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_scenario_form"
|
||||
msgid "Scenarios"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.activity,name:"
|
||||
msgid "Marketing Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.record,name:"
|
||||
msgid "Marketing Record"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.record.activity,name:"
|
||||
msgid "Marketing Record Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.scenario,name:"
|
||||
msgid "Marketing Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party-unsubscribed-marketing.automation.scenario,name:"
|
||||
msgid "Party Unsubscribed Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.automation.unsubscribe:"
|
||||
msgid "Unsubscribe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.automation.unsubscribe:"
|
||||
msgid ""
|
||||
"We are sorry to see you go, and apologize if we have overwhelmed your inbox."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.automation.unsubscribe:"
|
||||
msgid "You are unsubscribed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.automation.unsubscribe:"
|
||||
msgid "You have been successfully unsubscribed from this kind of email."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Process Marketing Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Trigger Marketing Scenarios"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,action:"
|
||||
msgid "Send E-Mail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,event:"
|
||||
msgid "E-Mail Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,event:"
|
||||
msgid "E-Mail Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "E-Mail Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "E-Mail Not Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "E-Mail Not Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "E-Mail Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,parent:"
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,parent:"
|
||||
msgid "Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.record.activity,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.record.activity,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.record.activity,state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.scenario,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.scenario,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.scenario,state:"
|
||||
msgid "Stopped"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "After"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Edit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "If"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "On"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Template:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Title:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.record.activity:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Marketing Automation"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:marketing.campaign,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.medium,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.source,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.opportunity.reporting.marketing.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.opportunity.reporting.marketing.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.opportunity.reporting.marketing.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.opportunity.reporting.marketing.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.reporting.marketing.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.reporting.marketing.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.reporting.marketing.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.reporting.marketing.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.reporting.marketing.context,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_campaign_form"
|
||||
msgid "Campaigns"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_medium_form"
|
||||
msgid "Mediums"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_opportunity_reporting_marketing"
|
||||
msgid "Opportunities per Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_reporting_marketing"
|
||||
msgid "Sales per Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_source_form"
|
||||
msgid "Sources"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_marketing_campaign"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_marketing_medium"
|
||||
msgid "Marketing Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_marketing_source"
|
||||
msgid "Marketing Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_parameter_name_unique"
|
||||
msgid "Name of active marketing parameter must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_campaign_form"
|
||||
msgid "Campaigns"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_medium_form"
|
||||
msgid "Mediums"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_source_form"
|
||||
msgid "Sources"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.campaign,name:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.medium,name:"
|
||||
msgid "Marketing Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.source,name:"
|
||||
msgid "Marketing Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.opportunity.reporting.marketing,name:"
|
||||
msgid "Sale Opportunity Reporting per Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.opportunity.reporting.marketing.context,name:"
|
||||
msgid "Sale Opportunity Reporting Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.reporting.marketing,name:"
|
||||
msgid "Sale Reporting per Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.reporting.marketing.context,name:"
|
||||
msgid "Sale Reporting Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.opportunity.reporting.marketing.context,period:"
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.opportunity.reporting.marketing.context,period:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.opportunity.reporting.marketing.context,period:"
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.reporting.marketing.context,period:"
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.reporting.marketing.context,period:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.reporting.marketing.context,period:"
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity.reporting.context:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity.reporting.marketing.context:"
|
||||
msgid "Group by:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity:"
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity:"
|
||||
msgid "Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.opportunity:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.reporting.context:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.reporting.marketing.context:"
|
||||
msgid "Group by:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,236 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:marketing.email,email:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email,email_token:"
|
||||
msgid "E-mail Token"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email,list_:"
|
||||
msgid "List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email,web_user:"
|
||||
msgid "Web User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.list,emails:"
|
||||
msgid "Emails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.list,language:"
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.list,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.list,subscribed:"
|
||||
msgid "Subscribed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,content:"
|
||||
msgid "Content"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,list_:"
|
||||
msgid "List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,title:"
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.message,urls:"
|
||||
msgid "URLs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.send_test,email:"
|
||||
msgid "E-Mail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.send_test,list_:"
|
||||
msgid "List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email.send_test,message:"
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:marketing.email.message,from_:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_email_list_form"
|
||||
msgid "Mailing Lists"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_email_message_form"
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_email_relate_list"
|
||||
msgid "E-mails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email_subscribe"
|
||||
msgid "Subscribe Request"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email_unsubscribe"
|
||||
msgid "Unsubscribe Request"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_send_test"
|
||||
msgid "Send Test"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_email_message_form_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_email_message_form_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_email_message_form_sending"
|
||||
msgid "Sending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_email_invalid"
|
||||
msgid "The email address \"%(email)s\" for \"%(record)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_email_list_unique"
|
||||
msgid "Email addresses can only be subscribed once to each list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_message_invalid_content"
|
||||
msgid "Invalid content in message \"%(message)s\" with exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:message_send_test_button"
|
||||
msgid "Send Test"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_email_list_form"
|
||||
msgid "Mailing Lists"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email,name:"
|
||||
msgid "Marketing E-mail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.list,name:"
|
||||
msgid "Marketing Mailing List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.message,name:"
|
||||
msgid "Marketing E-mail Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.send_test,name:"
|
||||
msgid "Send Test E-mail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.subscribe:"
|
||||
msgid "Button is not working? Paste this into your browser:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.subscribe:"
|
||||
msgid "If you received this email by mistake, just ignore it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.subscribe:"
|
||||
msgid "Just one more step..."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.subscribe:"
|
||||
msgid "Subscribe to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.subscribe:"
|
||||
msgid "Subscription Request"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.unsubscribe:"
|
||||
msgid "Button is not working? Paste this into your browser:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.unsubscribe:"
|
||||
msgid "If you received this email by mistake, just ignore it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.unsubscribe:"
|
||||
msgid "Just one more step..."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.unsubscribe:"
|
||||
msgid "Request to Unsubscribe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:marketing.email.unsubscribe:"
|
||||
msgid "Unsubscribe from"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send Marketing Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.email.message,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.email.message,state:"
|
||||
msgid "Sending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.email.message,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "Edit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "To:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.send_test:"
|
||||
msgid "To:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:marketing.email.send_test,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:marketing.email.send_test,start,send:"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,173 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:ir.email,notification_email:"
|
||||
msgid "Notification Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,notification_trigger:"
|
||||
msgid "Notification Trigger"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.trigger,notification_email:"
|
||||
msgid "Email Notification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.trigger,notification_email_required:"
|
||||
msgid "Notification Email Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,attachments:"
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,content:"
|
||||
msgid "Content"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,fallback_recipients:"
|
||||
msgid "Recipients Fallback User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,fallback_recipients_hidden:"
|
||||
msgid "Hidden Recipients Fallback User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,fallback_recipients_secondary:"
|
||||
msgid "Secondary Recipients Fallback User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,model:"
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,send_after:"
|
||||
msgid "Send After"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,subject:"
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,triggers:"
|
||||
msgid "Triggers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email.attachment,model:"
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email.attachment,notification:"
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email.attachment,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,attachments:"
|
||||
msgid "The reports used as attachments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,contact_mechanism:"
|
||||
msgid "Define which email to use from the party's contact mechanisms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,content:"
|
||||
msgid "The report used as email template."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,fallback_recipients:"
|
||||
msgid "User notified when no recipients e-mail is found"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,fallback_recipients_hidden:"
|
||||
msgid "User notified when no hidden recipients e-mail is found"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,fallback_recipients_secondary:"
|
||||
msgid "User notified when no secondary recipients e-mail is found"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,from_:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,recipients:"
|
||||
msgid "The field that contains the recipient(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,recipients_hidden:"
|
||||
msgid "The field that contains the hidden recipient(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,recipients_secondary:"
|
||||
msgid "The field that contains the secondary recipient(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,send_after:"
|
||||
msgid ""
|
||||
"The delay after which the email must be sent.\n"
|
||||
"Applied if a worker queue is activated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,subject:"
|
||||
msgid ""
|
||||
"The Genshi syntax can be used with 'record' in the evaluation context.\n"
|
||||
"If empty the report name will be used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,triggers:"
|
||||
msgid "Add a trigger for the notification."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_email_form"
|
||||
msgid "Notification Emails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_ir_email_form_relate_notification"
|
||||
msgid "E-mails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_notification_invalid_subject"
|
||||
msgid ""
|
||||
"Invalid e-mail subject in notification \"%(notification)s\" with exception "
|
||||
"\"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_email_form"
|
||||
msgid "Notification Emails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:notification.email,name:"
|
||||
msgid "Email Notification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:notification.email.attachment,name:"
|
||||
msgid "Email Notification Attachment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.trigger,action:"
|
||||
msgid "Email Notification"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,3 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,107 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,relations:"
|
||||
msgid "Relations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,to:"
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.all,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.type,reverse:"
|
||||
msgid "Reverse Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.relation.type,usages:"
|
||||
msgid "Usages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.relation.type,name:"
|
||||
msgid "The main identifier of the relation type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.relation.type,reverse:"
|
||||
msgid "Create automatically the reverse relation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_relation_all"
|
||||
msgid "Relations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_relation_type"
|
||||
msgid "Relation Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_relation_all"
|
||||
msgid "Relations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_relation_type"
|
||||
msgid "Relation Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.relation,name:"
|
||||
msgid "Party Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.relation.all,name:"
|
||||
msgid "Party Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.relation.type,name:"
|
||||
msgid "Relation Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Relations"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,11 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.address,siret:"
|
||||
msgid "SIRET"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,siren:"
|
||||
msgid "SIREN"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,99 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.attribute,sets:"
|
||||
msgid "Sets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.attribute-product.attribute-set,attribute:"
|
||||
msgid "Attribute"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.attribute-product.attribute-set,attribute_set:"
|
||||
msgid "Set"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.attribute.set,attributes:"
|
||||
msgid "Attributes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.attribute.set,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,attribute_set:"
|
||||
msgid "Attribute Set"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,attributes:"
|
||||
msgid "Attributes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,attributes_name:"
|
||||
msgid "Attributes Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,attribute_set:"
|
||||
msgid "Attribute Set"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.attribute,sets:"
|
||||
msgid "Add sets to the attribute."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.attribute.set,attributes:"
|
||||
msgid "Add attributes to the set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.attribute.set,name:"
|
||||
msgid "The main identifier of product attribute set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,attribute_set:"
|
||||
msgid "Select a set of attributes to apply on the variants."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,attributes:"
|
||||
msgid "Add attributes to the variant."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,attribute_set:"
|
||||
msgid "Select a set of attributes to apply on the variants."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_attribute_form"
|
||||
msgid "Attributes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_attribute_set_form"
|
||||
msgid "Attribute Sets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_label_value"
|
||||
msgid "%(label)s: %(value)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_attribute"
|
||||
msgid "Attributes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_attribute_set"
|
||||
msgid "Attribute Sets"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.attribute,name:"
|
||||
msgid "Product Attribute"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.attribute-product.attribute-set,name:"
|
||||
msgid "Product Attribute - Set"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.attribute.set,name:"
|
||||
msgid "Product Attribute Set"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Attributes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,47 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.classification.dummy,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.classification.dummy,selectable:"
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.classification_tree.dummy,childs:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.classification_tree.dummy,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.classification_tree.dummy,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.classification_tree.dummy,selectable:"
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,classification:"
|
||||
msgid "Classification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,classification:"
|
||||
msgid "Classification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_classification"
|
||||
msgid "Classifications"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.classification.dummy,name:"
|
||||
msgid "Dummy Product Classification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.classification_tree.dummy,name:"
|
||||
msgid "Dummy Product Classification Tree"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,159 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.cultivar,groups:"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar,selectable:"
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar,taxon:"
|
||||
msgid "Taxon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar-product.cultivar.group,cultivar:"
|
||||
msgid "Cultivar"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar-product.cultivar.group,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar.group,cultivars:"
|
||||
msgid "Cultivars"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.cultivar.group,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.taxon,childs:"
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.taxon,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.taxon,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.taxon,rank:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.taxon,selectable:"
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cultivar_form"
|
||||
msgid "Cultivars"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cultivar_group_form"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_taxon_form"
|
||||
msgid "Taxons"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_taxon_tree"
|
||||
msgid "Taxons"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cultivar"
|
||||
msgid "Cultivars"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cultivar_group"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_taxon"
|
||||
msgid "Taxons"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_taxon_tree"
|
||||
msgid "Taxons"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.cultivar,name:"
|
||||
msgid "Cultivar"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.cultivar-product.cultivar.group,name:"
|
||||
msgid "Cultivar-CultivarGroup"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.cultivar.group,name:"
|
||||
msgid "Cultivar Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.taxon,name:"
|
||||
msgid "Taxon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Class"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Division"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Form"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Genus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Kingdom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Phylum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Section"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Series"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Species"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Tribe"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.taxon,rank:"
|
||||
msgid "Variety"
|
||||
msgstr ""
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user