docs(i18n): document Weblate translation operations #6
+7
-20
@@ -23,7 +23,8 @@ jobs:
|
||||
- name: Check out repository
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||||
uses: actions/checkout@v4
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||||
with:
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fetch-depth: 0
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fetch-depth: 1
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github-server-url: https://code.unpaismejor.org.do
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- name: Set up Python
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uses: actions/setup-python@v5
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@@ -35,20 +36,16 @@ jobs:
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run: python -m pip install --upgrade build polib
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- name: Validate Python syntax
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run: python -m compileall -q trytond/trytond modules/translation_do
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run: python -m compileall -q trytond/trytond
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- name: Validate PO files
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run: python ci/validate_po.py
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- name: Build customized packages
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run: |
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python -m build trytond
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python -m build modules/translation_do
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run: python -m build trytond
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- name: Install Tryton server and translation module
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run: |
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python -m pip install './trytond[test]'
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python -m pip install modules/translation_do/dist/*.whl
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- name: Install customized Tryton server
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run: python -m pip install './trytond[test]'
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- name: Run relevant Tryton tests
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env:
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@@ -57,14 +54,4 @@ jobs:
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run: |
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python -m unittest discover -s ci/tests -p 'test_*.py'
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python -m unittest discover -s trytond/trytond/tests -p 'test_i18n.py'
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python -m unittest trytond.modules.translation_do.tests.test_module
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- name: Upload Python distributions
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uses: actions/upload-artifact@v4
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with:
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name: tryton-custom-python-${{ gitea.sha }}
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path: |
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trytond/dist/*
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modules/translation_do/dist/*
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if-no-files-found: error
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retention-days: 14
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python -m unittest trytond.tests.test_ir.IrTestCase.test_dominican_spanish_language
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@@ -31,6 +31,7 @@ jobs:
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with:
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fetch-depth: 0
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token: ${{ secrets.GITEA_TOKEN }}
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github-server-url: https://code.unpaismejor.org.do
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- name: Configure Git identity
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run: |
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@@ -36,20 +36,29 @@ organization grants that token read-only cross-repository access to
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## Translation workflow
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The `translation_do` module owns the `es_DO` language and declares `es_419` as
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its fallback. Add Dominican terms to
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`modules/translation_do/locale/override/es_DO.po`; do not edit official PO
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files. Use a `translation/<topic>` branch, validate the catalogs, and open a
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pull request to `integration/8.0`.
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The Tryton server owns `es_DO` as a standalone language; its database record
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does not declare `es_419` (or any other locale) as parent. Complete Dominican
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translations live beside each package in its regular `locale/es_DO.po`
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catalog. The initial catalogs were bootstrapped from `es_419`, but they are now
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independent and Dominican terminology is maintained directly in them. There is
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no duplicated localization module or runtime dependency on one.
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Weblate must push through a dedicated `translation/weblate-8.0` branch and a
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reviewed pull request to `integration/8.0`; it must never push directly to a
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protected branch. Gitea sends push notifications to
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`https://translate.tryton.org.do/hooks/gitea/` so Weblate can pull source
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changes promptly. CI validates every PO catalog and the server package before
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the pull request can be merged.
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When a catalog changes, update the database with:
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```console
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trytond-admin -d DATABASE --all --activate-dependencies -u translation_do
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trytond-admin -d DATABASE --all --activate-dependencies
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```
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Activate Spanish, Spanish (Latin American), and Spanish (Dominican Republic)
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as translatable languages in that order.
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Activate Spanish (Dominican Republic) as a translatable language, then update
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the activated modules to import any new `es_DO.po` catalogs delivered by
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Weblate. Activating Spanish (Latin American) is not required for `es_DO`.
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## Resolving an upstream conflict
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File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,864 @@
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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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|
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#, fuzzy
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||||
msgctxt "field:account.account.type,fixed_asset:"
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||||
msgid "Fixed Asset"
|
||||
msgstr "Activo Fijo"
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msgctxt "field:account.account.type.template,fixed_asset:"
|
||||
msgid "Fixed Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
msgctxt "field:account.asset,account_journal:"
|
||||
msgid "Journal"
|
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msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.asset,comment:"
|
||||
msgid "Comment"
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||||
msgstr "Comentario"
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||||
|
||||
msgctxt "field:account.asset,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset,currency:"
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||||
msgid "Currency"
|
||||
msgstr "Decimales de la moneda"
|
||||
|
||||
msgctxt "field:account.asset,customer_invoice_line:"
|
||||
msgid "Customer Invoice Line"
|
||||
msgstr "Línea de factura de cliente"
|
||||
|
||||
#, fuzzy
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||||
msgctxt "field:account.asset,depreciated_amount:"
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msgid "Depreciated Amount"
|
||||
msgstr "Cuenta de depreciación"
|
||||
|
||||
#, 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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|
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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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|
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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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||||
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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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||||
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||||
msgctxt "field:account.asset,unit:"
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||||
msgid "Unit"
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||||
msgstr ""
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||||
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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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||||
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||||
msgctxt "field:account.asset,value:"
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||||
msgid "Value"
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||||
msgstr ""
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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
|
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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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||||
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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:"
|
||||
msgid "Asset Value"
|
||||
msgstr "Valor de activo fijo"
|
||||
|
||||
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:"
|
||||
msgid "Counterpart Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.asset.update.show_depreciation,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.asset.update.show_depreciation,depreciation_account:"
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Cuenta de depreciación"
|
||||
|
||||
msgctxt "field:account.asset.update.show_depreciation,latest_move_date:"
|
||||
msgid "Latest Move Date"
|
||||
msgstr "Última fecha de asiento"
|
||||
|
||||
msgctxt "field:account.asset.update.show_depreciation,next_depreciation_date:"
|
||||
msgid "Next Depreciation Date"
|
||||
msgstr "Siguiente fecha de depreciación"
|
||||
|
||||
msgctxt "field:account.configuration,asset_bymonth:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,asset_bymonthday:"
|
||||
msgid "Day of the Month"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,asset_frequency:"
|
||||
msgid "Asset Depreciation Frequency"
|
||||
msgstr "Tabla de depreciación de activo fijo - Inicio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,asset_sequence:"
|
||||
msgid "Asset Sequence"
|
||||
msgstr "Secuencia de activo fijo"
|
||||
|
||||
msgctxt "field:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
|
||||
msgid "Day of the Month"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_date,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
|
||||
msgid "Asset Depreciation Frequency"
|
||||
msgstr "Tabla de depreciación de activo fijo - Inicio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_frequency,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
|
||||
msgid "Asset Reference Sequence"
|
||||
msgstr "Secuencia de activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.line,asset:"
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
msgctxt "field:account.invoice.line,is_assets_depreciable:"
|
||||
msgid "Is Assets depreciable"
|
||||
msgstr "Es activo fijo depreciable"
|
||||
|
||||
msgctxt "field:product.category,account_asset:"
|
||||
msgid "Account Asset"
|
||||
msgstr "Cuenta de activo fijo"
|
||||
|
||||
msgctxt "field:product.category,account_depreciation:"
|
||||
msgid "Account Depreciation"
|
||||
msgstr "Cuenta de depreciación"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_asset:"
|
||||
msgid "Account Asset"
|
||||
msgstr "Cuenta de activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_depreciation:"
|
||||
msgid "Account Depreciation"
|
||||
msgstr "Cuenta de depreciación"
|
||||
|
||||
msgctxt "field:product.product,depreciable:"
|
||||
msgid "Depreciable"
|
||||
msgstr "Depreciable"
|
||||
|
||||
msgctxt "field:product.product,depreciation_duration:"
|
||||
msgid "Depreciation Duration"
|
||||
msgstr "Duración de la depreciación"
|
||||
|
||||
msgctxt "field:product.template,depreciable:"
|
||||
msgid "Depreciable"
|
||||
msgstr "Depreciable"
|
||||
|
||||
msgctxt "field:product.template,depreciation_duration:"
|
||||
msgid "Depreciation Duration"
|
||||
msgstr "Duración de la depreciación"
|
||||
|
||||
msgctxt "help:account.asset,depreciated_amount:"
|
||||
msgid "The amount already depreciated at the start date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.asset,depreciating_value:"
|
||||
msgid "The value of the asset at the start date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.asset,value:"
|
||||
msgid "The value of the asset when purchased."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.asset.update.show_depreciation,date:"
|
||||
msgid ""
|
||||
"The date must be between the last update/depreciation date and the next "
|
||||
"depreciation date."
|
||||
msgstr ""
|
||||
"La fecha debe estar entre la última fecha de actualización/depreciación y la"
|
||||
" siguiente fecha de depreciación."
|
||||
|
||||
msgctxt "help:account.configuration,asset_bymonth:"
|
||||
msgid "The month to create the depreciation moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,asset_bymonthday:"
|
||||
msgid "The day of the month to create the depreciation moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,asset_frequency:"
|
||||
msgid "The default depreciation frequency for new assets."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "The month to create the depreciation moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration.asset_date,asset_bymonthday:"
|
||||
msgid "The day of the month to create the depreciation moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration.asset_frequency,asset_frequency:"
|
||||
msgid "The default depreciation frequency for new assets."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,depreciation_duration:"
|
||||
msgid "In months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,depreciation_duration:"
|
||||
msgid "In months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset,string:"
|
||||
msgid "Account Asset"
|
||||
msgstr "Cuenta de activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset-update-account.move,string:"
|
||||
msgid "Account Asset - Update - Account Move"
|
||||
msgstr "Activo fijo - Actualizar - Asiento"
|
||||
|
||||
msgctxt "model:account.asset.create_moves.start,string:"
|
||||
msgid "Account Asset Create Moves Start"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.line,string:"
|
||||
msgid "Account Asset Line"
|
||||
msgstr "Cuenta de activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.print_depreciation_table.start,string:"
|
||||
msgid "Account Asset Print Depreciation Table Start"
|
||||
msgstr "Tabla de depreciación de activo fijo - Inicio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.revision,string:"
|
||||
msgid "Account Asset Revision"
|
||||
msgstr "Línea de activo fijo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.update.show_depreciation,string:"
|
||||
msgid "Account Asset Update Show Depreciation"
|
||||
msgstr "Actualizar activo fijo - Mostrar depreciación"
|
||||
|
||||
msgctxt "model:account.configuration.asset_date,string:"
|
||||
msgid "Account Configuration Asset Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.asset_frequency,string:"
|
||||
msgid "Account Configuration Asset Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.asset_sequence,string:"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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."
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_revision_asset_origin_unique"
|
||||
msgid "A revision origin can be used only once per asset."
|
||||
msgstr ""
|
||||
"La línea de factura de proveedor puede ser utilizada una sola vez en un "
|
||||
"activo."
|
||||
|
||||
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 +1,59 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Be Vat Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.be.vat_customer.context,string:"
|
||||
msgid "Account Be Vat Customer Context"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_vat_customer_form"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,372 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.context,string:"
|
||||
msgid "Account Budget Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.copy.start,string:"
|
||||
msgid "Account Budget Copy Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line,string:"
|
||||
msgid "Account Budget Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line.create_periods.start,string:"
|
||||
msgid "Account Budget Line Create Periods Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.budget.line.period,string:"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
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,string:"
|
||||
msgid "Account Consolidation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.consolidation.balance_sheet.context,string:"
|
||||
msgid "Account Consolidation Balance Sheet Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.consolidation.income_statement.context,string:"
|
||||
msgid "Account 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 +1,108 @@
|
||||
#
|
||||
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_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,currency:"
|
||||
msgid "Currency"
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.default_credit_limit_amount,string:"
|
||||
msgid "Account Configuration Default Credit Limit Amount"
|
||||
msgstr "Importe del límite de crédito por defecto"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_amount"
|
||||
msgid ""
|
||||
"The party \"%(party)s\" will exceed their %(limit)s credit limit by "
|
||||
"%(amount)s."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_dunning"
|
||||
msgid ""
|
||||
"The party \"%(party)s\" has reached the credit limit level for dunning "
|
||||
"\"%(dunning)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.credit_limit_amount,string:"
|
||||
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 +1,70 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Invoice Recall Deposit Start"
|
||||
msgstr ""
|
||||
|
||||
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"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_deposit_not_enough"
|
||||
msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,321 @@
|
||||
#
|
||||
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 ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.default_dunning_procedure,string:"
|
||||
msgid "Account Configuration Default Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro por defecto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning,string:"
|
||||
msgid "Account Dunning"
|
||||
msgstr "Cobro contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.create.start,string:"
|
||||
msgid "Account Dunning Create Start"
|
||||
msgstr "Nivel de cobro contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.level,string:"
|
||||
msgid "Account Dunning Level"
|
||||
msgstr "Nivel de cobro contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.procedure,string:"
|
||||
msgid "Account Dunning Procedure"
|
||||
msgstr "Procedimiento de cobro contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.process.start,string:"
|
||||
msgid "Account Dunning Process Start"
|
||||
msgstr "Procedimiento de 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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.dunning_procedure,string:"
|
||||
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 email is found to send the dunning."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Define which email 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 "Email"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,90 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.fee,string:"
|
||||
msgid "Account Dunning Fee"
|
||||
msgstr "Cuenta de los gastos de cobro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.fee.dunning_level,string:"
|
||||
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 +1,368 @@
|
||||
#
|
||||
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,vatex_code:"
|
||||
msgid "Tax Exemption Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,ec_sales_list_code:"
|
||||
msgid "EC Sales List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,vatex_code:"
|
||||
msgid "Tax Exemption Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,vatex_code:"
|
||||
msgid "The reason why the amount is exempted from VAT."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.ec_sales_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "EC Sales List"
|
||||
|
||||
msgctxt "model:account.ec_sales_list.context,string:"
|
||||
msgid "Account 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"
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 132 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 143 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 144 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 148 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (a) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (b) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (c) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (d) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (e) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (f) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 148, section (g) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 151 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 159 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 309 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 79, point c of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Export outside the EU"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Intra-Community acquisition from second hand means of transport"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Intra-Community acquisition of collectors items and antiques"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Intra-Community acquisition of second hand goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Intra-Community acquisition of works of art"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Intra-Community supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Not subject to VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Reverse charge"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "European Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "European Codes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,119 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,move_export_type:"
|
||||
msgid "Move Export Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.export,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.export,move_export_type:"
|
||||
msgid "Move Export Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move,export:"
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,file:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,file_id:"
|
||||
msgid "File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.export,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.export,string:"
|
||||
msgid "Account Configuration Export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.export,string:"
|
||||
msgid "Account Move Export"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_move_export_form"
|
||||
msgid "Move Exports"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_waiting"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_move_export_delete_draft"
|
||||
msgid "To delete move export \"%(export)s\" you must reset it to draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_move_export_do_button"
|
||||
msgid "Do"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_move_export_draft_button"
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_move_export_select_moves_button"
|
||||
msgid "Select Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_move_export_wait_button"
|
||||
msgid "Wait"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_move_export_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_move_export_form"
|
||||
msgid "Move Exports"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,171 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
msgctxt "model:account.fr.fec.result,string:"
|
||||
msgid "Account Fr Fec Result"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fr.fec.start,string:"
|
||||
msgid "Account Fr Fec Start"
|
||||
msgstr ""
|
||||
|
||||
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 "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 1 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 1. of article 261 C of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 1. of article 261 D of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 1. of article 261 E of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 1.bis of article 261 D of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 2 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 2 of article 283 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 2. of article 261 C of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 2. of article 261 D of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 2. of article 261 E of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 3 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 3. of article 261 C of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 3. of article 261 D of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 4 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 4. of article 261 D of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 5 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 7 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on 8 of article 261 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 153 of Council Directive 2006/112/EC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 261 A of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 261 B of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 275 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 277 A of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 295 of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "Exempt based on article 298 sexdecies A of the General tax code (CGI)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid ""
|
||||
"France domestic Credit Notes without VAT, due to supplier forfeit of VAT for"
|
||||
" discount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,vatex_code:"
|
||||
msgid "France domestic VAT franchise in base"
|
||||
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 +1,199 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account 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_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Account Invoice Correct Start"
|
||||
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 +1,209 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account 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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Account 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 +1,151 @@
|
||||
#
|
||||
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,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
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,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
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 "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,875 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,payment_sequence:"
|
||||
msgid "Payment Sequence"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
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.configuration.payment_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
|
||||
msgid "Payment Sequence"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
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_amount_cache:"
|
||||
msgid "Amount to Pay Cache"
|
||||
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,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,number:"
|
||||
msgid "Number"
|
||||
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,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,reference_type:"
|
||||
msgid "Reference Type"
|
||||
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 "field:party.party.reception_direct_debit,type:"
|
||||
msgid "Type"
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.statement.rule,description:"
|
||||
msgid ""
|
||||
"\n"
|
||||
"'payment'"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
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 "help:party.party.reception_direct_debit,type:"
|
||||
msgid "Make a single payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.reception_direct_debit,type:"
|
||||
msgid "Make one payment per line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.payment_group_sequence,string:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:account.configuration.payment_sequence,string:"
|
||||
msgid "Account Configuration Payment Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,string:"
|
||||
msgid "Account Move Line Create Direct Debit Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,string:"
|
||||
msgid "Account Move Line Pay Ask Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,string:"
|
||||
msgid "Account Move Line Pay Start"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,string:"
|
||||
msgid "Account Payment"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,string:"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,string:"
|
||||
msgid "Account 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 ""
|
||||
|
||||
#, python-format
|
||||
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_invoice_payment_mean_direct_debit"
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_pay_line_overpay"
|
||||
msgid ""
|
||||
"The payment of %(payment_amount)s for lines \"%(names)s\" exceeds the amount"
|
||||
" for %(party)s, which is %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_means"
|
||||
msgid ""
|
||||
"The journal \"%(journal)s\" of payment \"%(payment)s\" is not valid with the"
|
||||
" payment means of invoice \"%(invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
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\\\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_reconciled"
|
||||
msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_reference_invalid"
|
||||
msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
|
||||
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"
|
||||
msgid "Default Account Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
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,string:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,string:"
|
||||
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,reference_type:"
|
||||
msgid "Creditor Reference"
|
||||
msgstr ""
|
||||
|
||||
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 "selection:party.party.reception_direct_debit,type:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party.reception_direct_debit,type:"
|
||||
msgid "Line"
|
||||
msgstr "Pagar línea"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Sequence:"
|
||||
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 "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
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 +1,502 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Payment Braintree Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.customer,string:"
|
||||
msgid "Account Payment Braintree Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.customer.identical,string:"
|
||||
msgid "Account Payment Braintree Customer Identical"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.payment.braintree.customer.payment_method.delete.ask,string:"
|
||||
msgid "Account Payment Braintree Customer Payment Method Delete Ask"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.braintree.refund,string:"
|
||||
msgid "Account Payment Braintree 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_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_key_modified"
|
||||
msgid "Are you sure you want to modify the keys of the Braintree account?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_braintree_receivable"
|
||||
msgid "To pay \"%(payment)s\", you cannot use a Braintree journal \"%(journal)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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_braintree_update_button"
|
||||
msgid "Update"
|
||||
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 +1,102 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,check_number:"
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,check_printed:"
|
||||
msgid "Check Printed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.check.print.number,start_number:"
|
||||
msgid "Start Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,check_printed:"
|
||||
msgid "Check Printed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,check_format:"
|
||||
msgid "Check Format"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,check_max_number:"
|
||||
msgid "Maximum Check Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,check_sequence:"
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,check_format:"
|
||||
msgid "The report layout for printing checks."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,check_max_number:"
|
||||
msgid "The highest check number allowed for this journal."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,check_sequence:"
|
||||
msgid "Leave empty for manual numbering."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.rule,description:"
|
||||
msgid ""
|
||||
"\n"
|
||||
"'check'"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.check.print.number,string:"
|
||||
msgid "Account Payment Check Print Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:account_payment_check_print"
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_account_payment_check_print"
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
|
||||
msgid "Check to Print"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
|
||||
msgid ""
|
||||
"The number of checks available for the journal \"%(journal)s\" exceeds the "
|
||||
"number of payments in the group \"%(group)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.model.button,string:account_payment_group_check_print_button"
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
|
||||
msgid "Account Payment Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.check.print,number,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.check.print,number,print_:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,139 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.statement.rule,description:"
|
||||
msgid ""
|
||||
"\n"
|
||||
"'payment_group'"
|
||||
msgstr "Grupo de pago"
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,string:"
|
||||
msgid "Account Payment Succeed Start"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_payment_group_succeed"
|
||||
msgid "Succeed Groups"
|
||||
msgstr "Exitoso"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Pago exitoso"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
|
||||
msgid ""
|
||||
"To clear the payment \"%(payment)s\" you must configure a replacement "
|
||||
"account for \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
|
||||
msgid ""
|
||||
"To clear the payment \"%(payment)s\" you must configure a replacement "
|
||||
"account for \"%(account)s\" or an active account on the payment journal "
|
||||
"\"%(journal)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
|
||||
msgid ""
|
||||
"To clear the payment \"%(payment)s\" you must configure a payable account "
|
||||
"for party \"%(party)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
|
||||
msgid ""
|
||||
"To clear the payment \"%(payment)s\" you must configure a receivable account"
|
||||
" for party \"%(party)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "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 +1,610 @@
|
||||
#
|
||||
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_payable_bank_account_number:"
|
||||
msgid "Bank Account Number"
|
||||
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,address:"
|
||||
msgid "Address"
|
||||
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,string:"
|
||||
msgid "Account Configuration Sepa Mandate Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.sepa.mandate,string:"
|
||||
msgid "Account Payment Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.sepa.message,string:"
|
||||
msgid "Account Payment 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,name:report_message"
|
||||
msgid "Message"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_payment_mean_direct_debit"
|
||||
msgid "SEPA direct debit using mandate %(mandate)s on %(account_number)s"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_no_id"
|
||||
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_payment_process_no_iban"
|
||||
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,3 @@
|
||||
# Dominican Spanish translations.
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,635 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.stripe.account,string:"
|
||||
msgid "Account Payment Stripe Account"
|
||||
msgstr "Se requiere proceso de pago de Stripe"
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer,string:"
|
||||
msgid "Account Payment Stripe Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.fingerprint,string:"
|
||||
msgid "Account Payment Stripe Customer Fingerprint"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.identical,string:"
|
||||
msgid "Account Payment Stripe Customer Identical"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.customer.source.detach.ask,string:"
|
||||
msgid "Account Payment Stripe Customer Source Detach Ask"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.stripe.refund,string:"
|
||||
msgid "Account Payment Stripe 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_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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_stripe_token"
|
||||
msgid ""
|
||||
"To process payment \"%(payment)s\" you must set a Stripe token, payment "
|
||||
"intent or customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_stripe_key_modified"
|
||||
msgid "Are you sure you want to modify the keys of the Stripe account?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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:customer_stripe_update_button"
|
||||
msgid "Update"
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_stripe_pull_button"
|
||||
msgid "Stripe Pull"
|
||||
msgstr "Se requiere proceso de pago de Stripe"
|
||||
|
||||
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 "Stripe Checkout"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.stripe.checkout:"
|
||||
msgid "Submit"
|
||||
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 +1,220 @@
|
||||
#
|
||||
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,accounting_templates:"
|
||||
msgid "Accounting Products"
|
||||
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,accounting_templates:"
|
||||
msgid "The products for which the accounting category applies."
|
||||
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."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Product Category - Customer - Account Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,string:"
|
||||
msgid "Product Category - Supplier - Account Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,string:"
|
||||
msgid "Product Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,string:"
|
||||
msgid "Product Template - Product Category Account"
|
||||
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 "Product"
|
||||
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,string:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,string:"
|
||||
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 "End 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 "Start 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,string:"
|
||||
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 +1,687 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de estado de cuenta"
|
||||
|
||||
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,last_amount:"
|
||||
msgid "Last Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,last_date:"
|
||||
msgid "Last Date"
|
||||
msgstr ""
|
||||
|
||||
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,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company_currency:"
|
||||
msgid "Company Currency"
|
||||
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,second_currency:"
|
||||
msgid "Second Currency"
|
||||
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,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
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,second_currency:"
|
||||
msgid "Second Currency"
|
||||
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,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company_currency:"
|
||||
msgid "Company Currency"
|
||||
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 ""
|
||||
|
||||
msgctxt "field:account.statement.origin,second_currency:"
|
||||
msgid "Second Currency"
|
||||
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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement,string:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.import.start,string:"
|
||||
msgid "Account Statement Import Start"
|
||||
msgstr "Estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.journal,string:"
|
||||
msgid "Account Statement Journal"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.line,string:"
|
||||
msgid "Account Statement Line"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.line.group,string:"
|
||||
msgid "Account Statement Line Group"
|
||||
msgstr "Grupo de líneas de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.origin,string:"
|
||||
msgid "Account Statement Origin"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.origin.information,string:"
|
||||
msgid "Account Statement Origin Information"
|
||||
msgstr "Línea de estado de cuenta"
|
||||
|
||||
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_journal_list_reporting"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_bank_account_currency"
|
||||
msgid ""
|
||||
"The currency of bank account \"%(bank_account)s\" must be the same as "
|
||||
"\"%(currency)s\" of the journal \"%(journal)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a unique journal for account "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_post_statement_move"
|
||||
msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
"Validating the statements will remove already paid or cancelled invoices "
|
||||
"from the statements' lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
|
||||
msgid ""
|
||||
"To delete line \"%(line)s\" you must cancel or reset to draft statement "
|
||||
"\"%(statement)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
|
||||
msgid "You must set the same sign for second currency than amount."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
|
||||
msgid ""
|
||||
"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
|
||||
"\"%(statement)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"Validating the statements will remove paid invoices from other draft "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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_statement_journal_reporting"
|
||||
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 +1,189 @@
|
||||
#
|
||||
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'\n"
|
||||
"'bank_account'\n"
|
||||
"'invoice'\n"
|
||||
"'payment_reference'"
|
||||
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,string:"
|
||||
msgid "Account Statement Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.rule.information,string:"
|
||||
msgid "Account Statement Rule Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.rule.line,string:"
|
||||
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 +1,48 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_anglo_saxon"
|
||||
msgid ""
|
||||
"You cannot cancel move \"%(move)s\" because it is used for anglo-saxon "
|
||||
"accounting."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_delete_anglo_saxon"
|
||||
msgid ""
|
||||
"You cannot delete move \"%(move)s\" because it is used for anglo-saxon "
|
||||
"accounting."
|
||||
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 +1,69 @@
|
||||
#
|
||||
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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.move,account_moves:"
|
||||
msgid "Account Moves"
|
||||
msgstr "Método de contabilización de inventario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.stock_journal,string:"
|
||||
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 +1,614 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Stock Eu Intrastat Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.context,string:"
|
||||
msgid "Account Stock Eu Intrastat Declaration Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.export.result,string:"
|
||||
msgid "Account Stock Eu Intrastat Declaration Export Result"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.intrastat.declaration.line,string:"
|
||||
msgid "Account Stock Eu 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,string:"
|
||||
msgid "Account Stock Eu Intrastat Transaction"
|
||||
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:account.stock.eu.intrastat.transport,string:"
|
||||
msgid "Account Stock Eu Intrastat Transport"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_counterparty_not_found"
|
||||
msgid "Could not find the intrastat counterparty of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,739 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,end_quantity:"
|
||||
msgid "End Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,eu_excise_tax:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,input_duty_suspension:"
|
||||
msgid "Input Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,input_other:"
|
||||
msgid "Input Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,input_production:"
|
||||
msgid "Input Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,input_replacement:"
|
||||
msgid "Input Replacement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,input_total:"
|
||||
msgid "Input Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_duty_free:"
|
||||
msgid "Output Duty Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_duty_suspension:"
|
||||
msgid "Output Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_other:"
|
||||
msgid "Output Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_production:"
|
||||
msgid "Output Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_total:"
|
||||
msgid "Output Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,output_with_duty:"
|
||||
msgid "Output with Duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,products:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,start_quantity:"
|
||||
msgid "Start Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.context,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,end_quantity:"
|
||||
msgid "End Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,eu_excise_code:"
|
||||
msgid "Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,eu_excise_tax:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.stock.eu.excise.declaration.product,input_duty_suspension:"
|
||||
msgid "Input Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,input_other:"
|
||||
msgid "Input Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,input_production:"
|
||||
msgid "Input Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,input_replacement:"
|
||||
msgid "Input Replacement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,input_total:"
|
||||
msgid "Input Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,output_duty_free:"
|
||||
msgid "Output Duty Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.stock.eu.excise.declaration.product,output_duty_suspension:"
|
||||
msgid "Output Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,output_other:"
|
||||
msgid "Output Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,output_production:"
|
||||
msgid "Output Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,output_total:"
|
||||
msgid "Output Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,output_with_duty:"
|
||||
msgid "Output with Duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,start_quantity:"
|
||||
msgid "Start Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,direction:"
|
||||
msgid "Direction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,document:"
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,duty:"
|
||||
msgid "Duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.stock.eu.excise.declaration.product.line,eu_excise_code:"
|
||||
msgid "Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.stock.eu.excise.declaration.product.line,eu_excise_tax:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.stock.eu.excise.declaration.product.line,internal_quantity:"
|
||||
msgid "Internal Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,location:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.declaration.product.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,tax_rates:"
|
||||
msgid "Tax Rates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax,uom:"
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax.rate,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax.rate,excise_tax:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax.rate,formula:"
|
||||
msgid "Formula"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.stock.eu.excise.tax.rate,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.identifier,eu_excise_codes:"
|
||||
msgid "Excise Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.identifier-product.eu.excise_code,excise_code:"
|
||||
msgid "Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.identifier-product.eu.excise_code,identifier:"
|
||||
msgid "Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-account.stock.eu.excise.tax,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-account.stock.eu.excise.tax,excise_tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product-account.stock.eu.excise.tax,template:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.eu.excise_code,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.eu.excise_code,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.price_list.line,eu_excise_duty:"
|
||||
msgid "Excise Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.price_list.line,eu_excise_tax:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,eu_excise_code:"
|
||||
msgid "Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,eu_excise_taxes:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,eu_excise_code:"
|
||||
msgid "Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,eu_excise_taxes:"
|
||||
msgid "Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,eu_excise_duty_amount:"
|
||||
msgid "Excise Duty Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,eu_excise_duty_amount:"
|
||||
msgid "Excise Duty Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,eu_excise_types:"
|
||||
msgid "Excise Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,warehouse_eu_excise_number:"
|
||||
msgid "Warehouse Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location,eu_excise_numbers:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location.eu_excise_number,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location.eu_excise_number,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location.eu_excise_number,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location.eu_excise_number,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.location.eu_excise_number,warehouse_address:"
|
||||
msgid "Warehouse Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,eu_excise_duty:"
|
||||
msgid "Excise Duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,eu_excise_duty_applicable:"
|
||||
msgid "Excise Duty Applicable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,eu_excise_party:"
|
||||
msgid "Excise Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,eu_excise_types:"
|
||||
msgid "Excise Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,has_eu_excise_goods:"
|
||||
msgid "Has Excise Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in,warehouse_eu_excise_number:"
|
||||
msgid "Warehouse Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,eu_excise_party:"
|
||||
msgid "Excise Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,eu_excise_types:"
|
||||
msgid "Excise Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,has_eu_excise_goods:"
|
||||
msgid "Has Excise Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,warehouse_eu_excise_number:"
|
||||
msgid "Warehouse Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,eu_excise_party:"
|
||||
msgid "Excise Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,eu_excise_types:"
|
||||
msgid "Excise Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,has_eu_excise_goods:"
|
||||
msgid "Has Excise Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,warehouse_eu_excise_number:"
|
||||
msgid "Warehouse Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,eu_excise_number:"
|
||||
msgid "Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,eu_excise_party:"
|
||||
msgid "Excise Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,eu_excise_types:"
|
||||
msgid "Excise Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,has_eu_excise_goods:"
|
||||
msgid "Has Excise Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out.return,warehouse_eu_excise_number:"
|
||||
msgid "Warehouse Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.stock.eu.excise.tax,quantity:"
|
||||
msgid "Define which quantity to use for excise declaration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.stock.eu.excise.tax,uom:"
|
||||
msgid "The Unit of Measure for excise declaration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.stock.eu.excise.tax.rate,formula:"
|
||||
msgid ""
|
||||
"A python expression that will be evaluated with:\n"
|
||||
"-quantity: the quantity of product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.identifier,eu_excise_codes:"
|
||||
msgid "Authorized codes for the excise number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.eu.excise_code,code:"
|
||||
msgid "The code from the System for Exchange of Excise Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.declaration,string:"
|
||||
msgid "Account Stock Eu Excise Declaration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.declaration.context,string:"
|
||||
msgid "Account Stock Eu Excise Declaration Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.declaration.product,string:"
|
||||
msgid "Account Stock Eu Excise Declaration Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.declaration.product.line,string:"
|
||||
msgid "Account Stock Eu Excise Declaration Product Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.tax,string:"
|
||||
msgid "Account Stock Eu Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.stock.eu.excise.tax.rate,string:"
|
||||
msgid "Account Stock Eu Excise Tax Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_stock_eu_excise_declaration_form"
|
||||
msgid "Excise Declarations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action,name:act_account_stock_eu_excise_declaration_product_form"
|
||||
msgid "Excise Declaration Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action,name:act_account_stock_eu_excise_declaration_product_line_form"
|
||||
msgid "Excise Declaration Product Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_stock_eu_excise_tax_form"
|
||||
msgid "Excise Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_product_eu_excise_code_form"
|
||||
msgid "Excise Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_input_duty_suspension"
|
||||
msgid "Input Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_input_other"
|
||||
msgid "Input Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_input_production"
|
||||
msgid "Input Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_input_replacement"
|
||||
msgid "Input Replacement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_output_duty_free"
|
||||
msgid "Output Duty Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_output_duty_suspension"
|
||||
msgid "Output Duty Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_output_other"
|
||||
msgid "Output Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_output_production"
|
||||
msgid "Output Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_account_stock_eu_excise_declaration_product_line_form_output_with_duty"
|
||||
msgid "Output with Duty"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_excise_tax_template_country_unique"
|
||||
msgid "Only one excise tax per country can be applied to a product."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_formula"
|
||||
msgid ""
|
||||
"Invalid formula \"%(formula)s\" in excise tax rate \"%(tax_rate)s\" with "
|
||||
"exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_warehouse_excise_company_unique"
|
||||
msgid "Only one excise number is allowed for a warehouse per company."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_stock_eu_excise_declaration_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_stock_eu_excise_declaration_product_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_stock_eu_excise_declaration_product_line_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_stock_eu_excise_declaration_form"
|
||||
msgid "Excise Declarations"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.ui.menu,name:menu_account_stock_eu_excise_declaration_product_form"
|
||||
msgid "Excise Declaration Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_stock_eu_excise_tax_form"
|
||||
msgid "Excise Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_product_eu_excise_code_form"
|
||||
msgid "Excise Codes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.identifier-product.eu.excise_code,string:"
|
||||
msgid "Party Identifier - Product Eu Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product-account.stock.eu.excise.tax,string:"
|
||||
msgid "Product - Account Stock Eu Excise Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.eu.excise_code,string:"
|
||||
msgid "Product Eu Excise Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:stock.location.eu_excise_number,string:"
|
||||
msgid "Stock Location Eu Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"selection:account.stock.eu.excise.declaration.product.line,direction:"
|
||||
msgid "Input"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"selection:account.stock.eu.excise.declaration.product.line,direction:"
|
||||
msgid "Output"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.excise.declaration.product.line,duty:"
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.excise.declaration.product.line,duty:"
|
||||
msgid "Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.excise.tax,quantity:"
|
||||
msgid "Volume Measurements"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.stock.eu.excise.tax,quantity:"
|
||||
msgid "Weight Measurements"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:product.price_list.line,eu_excise_duty:"
|
||||
msgid "Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,eu_excise_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,eu_excise_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,eu_excise_duty:"
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,eu_excise_duty:"
|
||||
msgid "Suspension"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.in,eu_excise_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.in,eu_excise_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.in.return,eu_excise_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.in.return,eu_excise_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.out,eu_excise_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.out,eu_excise_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.out.return,eu_excise_types:"
|
||||
msgid "European Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.shipment.out.return,eu_excise_types:"
|
||||
msgid "French Excise Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.stock.eu.excise.declaration.product:"
|
||||
msgid "Input"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.stock.eu.excise.declaration.product:"
|
||||
msgid "Output"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.stock.eu.excise.declaration:"
|
||||
msgid "Input"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.stock.eu.excise.declaration:"
|
||||
msgid "Output"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Excise"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,283 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.landed_cost_sequence,string:"
|
||||
msgid "Account Configuration Landed Cost Sequence"
|
||||
msgstr "Secuencia de cuenta de configuración de costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost,string:"
|
||||
msgid "Account Landed Cost"
|
||||
msgstr "Unidad de costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost-product.category,string:"
|
||||
msgid "Account Landed Cost - Product Category"
|
||||
msgstr "Costo de final - Envío"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost-product.product,string:"
|
||||
msgid "Account Landed Cost - Product"
|
||||
msgstr "Costo de final - Envío"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost-stock.shipment.in,string:"
|
||||
msgid "Account Landed Cost - Stock Shipment In"
|
||||
msgstr "Costo de final - Envío"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost.show,string:"
|
||||
msgid "Account Landed Cost Show"
|
||||
msgstr "Costo final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.landed_cost.show.move,string:"
|
||||
msgid "Account Landed Cost Show Move"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_landed_cost_delete_cancel"
|
||||
msgid "To delete landed cost \"%(landed_cost)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 +1,260 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Configuration Shipment Cost Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost,string:"
|
||||
msgid "Account Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost-stock.shipment.out,string:"
|
||||
msgid "Account Shipment Cost - Stock Shipment Out"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost-stock.shipment.out.return,string:"
|
||||
msgid "Account Shipment Cost - Stock Shipment Out Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost.show,string:"
|
||||
msgid "Account Shipment Cost Show"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.shipment_cost.show.shipment,string:"
|
||||
msgid "Account Shipment Cost Show Shipment"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_shipment_cost_delete_cancel"
|
||||
msgid "To delete shipment cost \"%(shipment_cost)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_shipment_cost_post_no_shipment"
|
||||
msgid "The shipment cost \"%(shipment_cost)s\" has no shipment."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,3 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
@@ -0,0 +1,91 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Account Invoice Tax Group Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,string:"
|
||||
msgid "Account Tax Group Cash"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
|
||||
msgid "Only one tax line on cash basis can be without period per move line."
|
||||
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 +1,359 @@
|
||||
#
|
||||
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,editable:"
|
||||
msgid "Editable"
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic.account.entry,string:"
|
||||
msgid "Analytic Account Entry"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.account,string:"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.account.context,string:"
|
||||
msgid "Analytic Account Context"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.account.distribution,string:"
|
||||
msgid "Analytic Account Distribution"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.line,string:"
|
||||
msgid "Analytic Account Line"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:analytic_account.rule,string:"
|
||||
msgid "Analytic Account Rule"
|
||||
msgstr "Asiento de cuenta analítica"
|
||||
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Analytic Account Budget"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.context,string:"
|
||||
msgid "Analytic Account Budget Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.copy.start,string:"
|
||||
msgid "Analytic Account Budget Copy Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:analytic_account.budget.line,string:"
|
||||
msgid "Analytic Account Budget Line"
|
||||
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 +1,249 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Attendance Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.period,string:"
|
||||
msgid "Attendance Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.sheet,string:"
|
||||
msgid "Attendance Sheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:attendance.sheet.line,string:"
|
||||
msgid "Attendance Sheet Line"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_previous_open"
|
||||
msgid "To close period \"%(period)s\" you must first close \"%(other_period)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_period_close"
|
||||
msgid "To delete attendance \"%(attendance)s\" you must reopen period \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 +1,37 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_sms_text"
|
||||
msgid "%(name)s code %(code)s"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_user_sms_code"
|
||||
msgid "SMS Code for %(login)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.user.login.sms_code,string:"
|
||||
msgid "User Login Sms Code"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,158 @@
|
||||
#
|
||||
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,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
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 "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
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,string:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,105 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:carrier.selection,string:"
|
||||
msgid "Carrier Selection"
|
||||
msgstr "Método de costo del transportista"
|
||||
|
||||
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 +1,272 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice.line,cost_sale_shipment_carriages:"
|
||||
msgid "Cost Sale 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_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_invoice_line:"
|
||||
msgid "Cost Sale Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.carriage,cost_sale_method:"
|
||||
msgid "Cost Sale Method"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_shipment_carriage_delete"
|
||||
msgid "You cannot delete the carriage \"%(carriage)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.carriage,string:"
|
||||
msgid "Sale Carriage"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:stock.shipment.carriage,string:"
|
||||
msgid "Stock 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 +1,75 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:carrier.weight_price_list,string:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Lista de precio por peso de transportista"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
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,products:"
|
||||
msgid "Products"
|
||||
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,string:"
|
||||
msgid "Commission"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.agent,string:"
|
||||
msgid "Commission Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.agent.selection,string:"
|
||||
msgid "Commission Agent Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.create_invoice.ask,string:"
|
||||
msgid "Commission Create Invoice Ask"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.plan,string:"
|
||||
msgid "Commission Plan"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.plan.line,string:"
|
||||
msgid "Commission Plan Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.agent,string:"
|
||||
msgid "Commission Reporting Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.agent.time_series,string:"
|
||||
msgid "Commission Reporting Agent Time Series"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:commission.reporting.context,string:"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
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 +1,439 @@
|
||||
#
|
||||
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,logo:"
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,logo_cache:"
|
||||
msgid "Cache"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,tax_identifiers:"
|
||||
msgid "Tax Identifiers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,timezone:"
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.logo.cache,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.logo.cache,height:"
|
||||
msgid "Height"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.logo.cache,image:"
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.logo.cache,width:"
|
||||
msgid "Width"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.tax_identifier,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.tax_identifier,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.tax_identifier,country:"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.tax_identifier,organization:"
|
||||
msgid "Organization"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company.tax_identifier,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.employee,active:"
|
||||
msgid "Active"
|
||||
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.\n"
|
||||
"The following placeholders can be used:\n"
|
||||
"- ${name}\n"
|
||||
"- ${phone}\n"
|
||||
"- ${mobile}\n"
|
||||
"- ${fax}\n"
|
||||
"- ${email}\n"
|
||||
"- ${website}\n"
|
||||
"- ${address}\n"
|
||||
"- ${tax_identifier}\n"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,header:"
|
||||
msgid ""
|
||||
"The text to display on report headers.\n"
|
||||
"The following placeholders can be used:\n"
|
||||
"- ${name}\n"
|
||||
"- ${phone}\n"
|
||||
"- ${mobile}\n"
|
||||
"- ${fax}\n"
|
||||
"- ${email}\n"
|
||||
"- ${website}\n"
|
||||
"- ${address}\n"
|
||||
"- ${tax_identifier}\n"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,tax_identifiers:"
|
||||
msgid ""
|
||||
"Uses the first identifier that matches the criteria.\n"
|
||||
"If none match, uses the party's tax identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company,timezone:"
|
||||
msgid "Used to compute the today date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company.tax_identifier,country:"
|
||||
msgid "Applies only to addresses in this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company.tax_identifier,organization:"
|
||||
msgid "Applies only to addresses in this organization."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:company.company.tax_identifier,tax_identifier:"
|
||||
msgid "The identifier used for tax report."
|
||||
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,string:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.company.config.start,string:"
|
||||
msgid "Company Config Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.company.logo.cache,string:"
|
||||
msgid "Company Logo Cache"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.company.tax_identifier,string:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:company.employee,string:"
|
||||
msgid "Company 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,string:"
|
||||
msgid "Cron - Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_company_logo_cache_size_unique"
|
||||
msgid "The size of cached company logo must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_company_logo_error"
|
||||
msgid "Can not open or identify the image set for the company logo."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_company_party_unique"
|
||||
msgid "A party can only be assigned to one 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,string:"
|
||||
msgid "User - Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.user-company.employee,string:"
|
||||
msgid "User - Company 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 "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Reports"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:company.employee:"
|
||||
msgid "Employee"
|
||||
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 +1,216 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Currency Cron"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.cron-currency.currency,string:"
|
||||
msgid "Currency Cron - Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.currency,string:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:currency.currency.rate,string:"
|
||||
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_unique_rate_date"
|
||||
msgid "A currency can only have one rate by date."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,370 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:customs.agent,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent.selection,agent:"
|
||||
msgid "Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent.selection,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent.selection,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:customs.agent.selection,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
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.agent,address:"
|
||||
msgid "The address of the agent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.agent,party:"
|
||||
msgid "The party which represents the import/export agent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.agent,tax_identifier:"
|
||||
msgid "The identifier of the agent for tax report."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.agent.selection,agent:"
|
||||
msgid "The selected agent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.agent.selection,from_country:"
|
||||
msgid ""
|
||||
"Apply only when shipping from this country.\n"
|
||||
"Leave empty for any countries."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:customs.agent.selection,to_country:"
|
||||
msgid ""
|
||||
"Apply only when shipping to this country.\n"
|
||||
"Leave empty for any countries."
|
||||
msgstr ""
|
||||
|
||||
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.agent,string:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:customs.agent.selection,string:"
|
||||
msgid "Customs Agent Selection"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:customs.duty.rate,string:"
|
||||
msgid "Customs Duty Rate"
|
||||
msgstr "Tasa de aduana"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:customs.tariff.code,string:"
|
||||
msgid "Customs Tariff Code"
|
||||
msgstr "Utilizar los códigos arancelarios de la categoría"
|
||||
|
||||
msgctxt "model:ir.action,name:act_customs_agent_form"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_customs_agent_selection_form"
|
||||
msgid "Selection"
|
||||
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.rule.group,name:rule_group_customs_agent_selection_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customs"
|
||||
msgid "Customs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customs_agent_form"
|
||||
msgid "Agents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customs_agent_selection_form"
|
||||
msgid "Selection"
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:product-customs.tariff.code,string:"
|
||||
msgid "Product - Customs Tariff Code"
|
||||
msgstr "Utilizar los códigos arancelarios de la categoría"
|
||||
|
||||
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.agent.selection:"
|
||||
msgid "Criteria"
|
||||
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 +1,59 @@
|
||||
#
|
||||
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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:dashboard.action,string:"
|
||||
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 +1,209 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Document Incoming"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming.configuration,string:"
|
||||
msgid "Document Incoming Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:document.incoming.split.start,string:"
|
||||
msgid "Document Incoming Split Start"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 +1,24 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Document Incoming 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 +1,58 @@
|
||||
#
|
||||
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 "field:document.incoming.ocr.service,typless_fields:"
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,typless_line_item_fields:"
|
||||
msgid "Line Item Fields"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:document.incoming.ocr.service,typless_vat_rates:"
|
||||
msgid "VAT Rates"
|
||||
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 "help:document.incoming.ocr.service,typless_fields:"
|
||||
msgid "The metadata fields setup for this document type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,typless_line_item_fields:"
|
||||
msgid "The line item fields setup for this document type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:document.incoming.ocr.service,typless_vat_rates:"
|
||||
msgid "Check if the vat rate net plugin is activated for this document type."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_typless_credential_modified"
|
||||
msgid "Are you sure you want to modify Typless credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
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 +1,242 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,peppol:"
|
||||
msgid "Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,send_via_peppol:"
|
||||
msgid "Send via Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,direction:"
|
||||
msgid "Direction"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,document_retried:"
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,file_id:"
|
||||
msgid "File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,status:"
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,transmission_id:"
|
||||
msgid "Transmission ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,types:"
|
||||
msgid "Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,peppol:"
|
||||
msgid "Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,peppol_types:"
|
||||
msgid "Peppol Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.peppol,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.peppol,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.peppol,peppol_types:"
|
||||
msgid "Peppol Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:edocument.peppol.service,types:"
|
||||
msgid "The types of document supported by the service provider."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,peppol_types:"
|
||||
msgid "Send the documents to the customer via the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:edocument.peppol,string:"
|
||||
msgid "Edocument Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:edocument.peppol.service,string:"
|
||||
msgid "Edocument Peppol Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_edocument_peppol"
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_edocument_peppol_service"
|
||||
msgid "Services"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_edocument_peppol_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_edocument_peppol_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_edocument_peppol_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_edocument_peppol_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_unit_price_not_negative"
|
||||
msgid ""
|
||||
"In order to post the invoice \"%(invoice)s\" on the Peppol network, the unit"
|
||||
" price of the line \"%(line)s\" must not be negative."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_party_peppol_required"
|
||||
msgid ""
|
||||
"The party \"%(party)s\" is not set up to send the invoice \"%(invoice)s\" "
|
||||
"via the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_service_transmission_id_unique"
|
||||
msgid "The transmission ID must be unique per service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_retry_button"
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:edocument_peppol_update_status_button"
|
||||
msgid "Update Status"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_edocument_peppol_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_edocument_peppol_service_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_edocument_peppol"
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_edocument_peppol_service"
|
||||
msgid "Services"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_peppol"
|
||||
msgid "Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.peppol,string:"
|
||||
msgid "Party Peppol"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,direction:"
|
||||
msgid "IN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,direction:"
|
||||
msgid "OUT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Retried"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update Peppol Status"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Peppol"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,69 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:edocument.peppol.service,peppyrus_api_key:"
|
||||
msgid "API Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,peppyrus_identifier:"
|
||||
msgid "Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,peppyrus_incoming_webhook:"
|
||||
msgid "Incoming webhook"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,peppyrus_outgoing_webhook:"
|
||||
msgid "Outgoing webhook"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:edocument.peppol.service,peppyrus_server:"
|
||||
msgid "Server"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:edocument.peppol.service,peppyrus_incoming_webhook:"
|
||||
msgid "The URL for the incoming documents webhook."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:edocument.peppol.service,peppyrus_outgoing_webhook:"
|
||||
msgid "The URL for the outgoing documents webhook."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_peppyrus_credential_modified"
|
||||
msgid "Are you sure you want to modify Peppyrus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_peppyrus_webserver_error"
|
||||
msgid ""
|
||||
"Peppyrus webservice call failed with the following error message:\n"
|
||||
"%(message)s"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.model.button,confirm:edocument_peppol_service_new_identifier_button"
|
||||
msgid ""
|
||||
"This action will make the previous URLs unusable. Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.model.button,string:edocument_peppol_service_new_identifier_button"
|
||||
msgid "New URLs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol.service,peppyrus_server:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol.service,peppyrus_server:"
|
||||
msgid "Testing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:edocument.peppol.service,service:"
|
||||
msgid "Peppyrus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Fetch Peppyrus messages"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,55 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:edocument.ubl.invoice,string:"
|
||||
msgid "Edocument Ubl Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_company_not_found"
|
||||
msgid ""
|
||||
"Could not find the company for:\n"
|
||||
"%(company)s"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
|
||||
msgid "Unsupported credit note type code \"%(type_code)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_currency_not_found"
|
||||
msgid "Could not find a currency with code \"%(code)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
|
||||
msgid "Unsupported invoice type code \"%(type_code)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_tax_not_found"
|
||||
msgid ""
|
||||
"Could not find tax for:\n"
|
||||
"%(tax_category)s"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_unit_not_found"
|
||||
msgid ""
|
||||
"Could not find a unit with UNECE code \"%(code)s\" and at least %(digits)s "
|
||||
"digit."
|
||||
msgid_plural ""
|
||||
"Could not find a unit with UNECE code \"%(code)s\" and at least %(digits)s "
|
||||
"digits."
|
||||
msgstr[0] ""
|
||||
msgstr[1] ""
|
||||
|
||||
msgctxt "selection:account.invoice.edocument.start,format:"
|
||||
msgid "UBL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:document.incoming,type:"
|
||||
msgid "UBL Invoice/Credit Note"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,11 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:edocument.uncefact.invoice,string:"
|
||||
msgid "Edocument Uncefact Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.edocument.start,format:"
|
||||
msgid "UN/CEFACT"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,170 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Inbound Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.inbox,string:"
|
||||
msgid "Inbound Email Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.rule,string:"
|
||||
msgid "Inbound Email Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:inbound.email.rule.header,string:"
|
||||
msgid "Inbound Email Rule Header"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_inbound_email_form_relate"
|
||||
msgid "Emails"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_inbound_email_inbox_form"
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reply_above"
|
||||
msgid "Please reply above the line."
|
||||
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.rule,action:"
|
||||
msgid "Post to Channel"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,260 @@
|
||||
#
|
||||
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,export_duties:"
|
||||
msgid "Export Duties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:incoterm.incoterm,import_duties:"
|
||||
msgid "Import Duties"
|
||||
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 "field:web.shop,available_incoterms:"
|
||||
msgid "Available Incoterms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:web.shop,default_incoterm:"
|
||||
msgid "Default Incoterm"
|
||||
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 "help:web.shop,default_incoterm:"
|
||||
msgid "Used to fill incoterm on sales that require it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:incoterm.incoterm,string:"
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:incoterm.incoterm-company.company,string:"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_shipment_different_incoterm"
|
||||
msgid ""
|
||||
"The incoterm \"%(shipment_incoterm)s\" of shipment \"%(shipment)s\" is "
|
||||
"different from the incoterms \"%(origin_incoterms)s\" of its origin."
|
||||
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,string:"
|
||||
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,export_duties:"
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,export_duties:"
|
||||
msgid "Seller"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,import_duties:"
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:incoterm.incoterm,import_duties:"
|
||||
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 +1,8 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, python-format
|
||||
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 +1,627 @@
|
||||
#
|
||||
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_click_rate:"
|
||||
msgid "Email Click Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_click_rate_trend:"
|
||||
msgid "Email Click Rate Trend"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_click_through_rate:"
|
||||
msgid "Email Click-Through Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_click_through_rate_trend:"
|
||||
msgid "Email Click-Through Rate Trend"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_clicked:"
|
||||
msgid "Emails Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_from:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_open_rate:"
|
||||
msgid "Email Open Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_open_rate_trend:"
|
||||
msgid "Email Open Rate Trend"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_opened:"
|
||||
msgid "Emails Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_template:"
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.activity,email_title:"
|
||||
msgid "Email 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 "Email Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.record.activity,email_opened:"
|
||||
msgid "Email 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.reporting.activity,activity:"
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,activity_action:"
|
||||
msgid "Activity Action"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,email_click_rate:"
|
||||
msgid "Email Click Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:marketing.automation.reporting.activity,email_click_through_rate:"
|
||||
msgid "Email Click-Through Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,email_clicked:"
|
||||
msgid "Emails Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,email_open_rate:"
|
||||
msgid "Email Open Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,email_opened:"
|
||||
msgid "Emails Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.activity,record_count:"
|
||||
msgid "Records"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.scenario,block_rate:"
|
||||
msgid "Block Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.scenario,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.scenario,record_count:"
|
||||
msgid "Records"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.scenario,record_count_blocked:"
|
||||
msgid "Records Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.reporting.scenario,scenario:"
|
||||
msgid "Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,activities:"
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,block_rate:"
|
||||
msgid "Block Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.automation.scenario,block_rate_trend:"
|
||||
msgid "Block Rate Trend"
|
||||
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 email.\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 "Emails"
|
||||
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_reporting_activity"
|
||||
msgid "Activity Reporting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reporting_scenario"
|
||||
msgid "Scenario Reporting"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_condition"
|
||||
msgid ""
|
||||
"Invalid condition \"%(condition)s\" in activity \"%(activity)s\" with "
|
||||
"exception \"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_email_template"
|
||||
msgid ""
|
||||
"Invalid email template in activity \"%(activity)s\" with exception "
|
||||
"\"%(exception)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_activity_invalid_email_title"
|
||||
msgid ""
|
||||
"Invalid email 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 ""
|
||||
|
||||
#, python-format
|
||||
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 "Email Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:record_activity_on_email_opened_button"
|
||||
msgid "Email 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,string:"
|
||||
msgid "Marketing Automation Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.record,string:"
|
||||
msgid "Marketing Automation Record"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.record.activity,string:"
|
||||
msgid "Marketing Automation Record Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.reporting.activity,string:"
|
||||
msgid "Marketing Automation Reporting Activity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.reporting.context,string:"
|
||||
msgid "Marketing Automation Reporting Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.reporting.scenario,string:"
|
||||
msgid "Marketing Automation Reporting Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.automation.scenario,string:"
|
||||
msgid "Marketing Automation Scenario"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party-unsubscribed-marketing.automation.scenario,string:"
|
||||
msgid "Party - Unsubscribed - Marketing Automation 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 email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,event:"
|
||||
msgid "Email Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,event:"
|
||||
msgid "Email Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "Email Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "Email Not Clicked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "Email Not Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.activity,on:"
|
||||
msgid "Email 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.reporting.context,period:"
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.reporting.context,period:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:marketing.automation.reporting.context,period:"
|
||||
msgid "Year"
|
||||
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 "%"
|
||||
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:marketing.automation.reporting.activity:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.reporting.scenario:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.scenario:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Marketing Automation"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,247 @@
|
||||
#
|
||||
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,string:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.medium,string:"
|
||||
msgid "Marketing Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.source,string:"
|
||||
msgid "Marketing Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.opportunity.reporting.marketing,string:"
|
||||
msgid "Sale Opportunity Reporting Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.opportunity.reporting.marketing.context,string:"
|
||||
msgid "Sale Opportunity Reporting Marketing Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.reporting.marketing,string:"
|
||||
msgid "Sale Reporting Marketing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.reporting.marketing.context,string:"
|
||||
msgid "Sale Reporting Marketing 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:marketing.automation.activity:"
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.automation.activity:"
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "Marketing Campaign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "Medium"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:marketing.email.message:"
|
||||
msgid "Source"
|
||||
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 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:marketing.email,email:"
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:marketing.email,email_token:"
|
||||
msgid "Email 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 "Email"
|
||||
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 "Emails"
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#, python-format
|
||||
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,string:"
|
||||
msgid "Marketing Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.list,string:"
|
||||
msgid "Marketing Email List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.message,string:"
|
||||
msgid "Marketing Email Message"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:marketing.email.send_test,string:"
|
||||
msgid "Marketing Email Send Test"
|
||||
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 +1,174 @@
|
||||
#
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,fallback_recipients_hidden:"
|
||||
msgid "Hidden Recipients Fallback"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:notification.email,fallback_recipients_secondary:"
|
||||
msgid "Secondary Recipients Fallback"
|
||||
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 email is found."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,fallback_recipients_hidden:"
|
||||
msgid "User notified when no hidden recipients email is found."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:notification.email,fallback_recipients_secondary:"
|
||||
msgid "User notified when no secondary recipients email 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 "Emails"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_notification_invalid_subject"
|
||||
msgid ""
|
||||
"Invalid email 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,string:"
|
||||
msgid "Notification Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:notification.email.attachment,string:"
|
||||
msgid "Notification Email Attachment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.trigger,action:"
|
||||
msgid "Email Notification"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user