From 054c3fc3d51c9c04595835b71c6377d845dd8125 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 23 Dec 2017 00:16:59 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_credit_control/i18n/bg.po | 6 +- account_credit_control/i18n/el_GR.po | 6 +- account_credit_control/i18n/fi.po | 6 +- account_credit_control/i18n/fr_CA.po | 6 +- account_credit_control/i18n/fr_CH.po | 6 +- account_credit_control/i18n/gl.po | 6 +- account_credit_control/i18n/nb_NO.po | 6 +- account_credit_control/i18n/pt_PT.po | 6 +- account_credit_control/i18n/sk_SK.po | 1198 +++++++++++++++++ account_credit_control/i18n/tr_TR.po | 6 +- account_fiscal_position_vat_check/i18n/bg.po | 53 + .../i18n/el_GR.po | 53 + account_fiscal_position_vat_check/i18n/fi.po | 53 + .../i18n/fr_CA.po | 53 + .../i18n/fr_CH.po | 53 + account_fiscal_position_vat_check/i18n/gl.po | 53 + .../i18n/nb_NO.po | 53 + .../i18n/pt_PT.po | 53 + .../i18n/sk_SK.po | 53 + .../i18n/tr_TR.po | 53 + .../i18n/bg.po | 50 + .../i18n/el_GR.po | 50 + .../i18n/fi.po | 50 + .../i18n/fr_CA.po | 50 + .../i18n/fr_CH.po | 50 + .../i18n/gl.po | 50 + .../i18n/nb_NO.po | 50 + .../i18n/pt_PT.po | 6 +- .../i18n/sk_SK.po | 50 + .../i18n/tr_TR.po | 9 +- account_invoice_currency/i18n/de.po | 26 +- account_invoice_currency/i18n/es.po | 27 +- account_invoice_currency/i18n/hr_HR.po | 28 +- account_invoice_currency/i18n/lt.po | 26 +- account_invoice_currency/i18n/sl.po | 26 +- account_invoice_tax_required/i18n/bg.po | 44 + account_invoice_tax_required/i18n/el_GR.po | 44 + account_invoice_tax_required/i18n/fi.po | 44 + account_invoice_tax_required/i18n/fr_CA.po | 44 + account_invoice_tax_required/i18n/fr_CH.po | 44 + account_invoice_tax_required/i18n/gl.po | 44 + account_invoice_tax_required/i18n/nb_NO.po | 44 + account_invoice_tax_required/i18n/pt_PT.po | 44 + account_invoice_tax_required/i18n/sk_SK.po | 44 + account_invoice_tax_required/i18n/tr_TR.po | 44 + account_move_fiscal_year/i18n/am.po | 35 + account_move_fiscal_year/i18n/ca.po | 35 + account_move_fiscal_year/i18n/de.po | 35 + account_move_fiscal_year/i18n/es.po | 35 + account_move_fiscal_year/i18n/es_EC.po | 35 + account_move_fiscal_year/i18n/fr.po | 35 + account_move_fiscal_year/i18n/gl.po | 35 + account_move_fiscal_year/i18n/hr.po | 35 + account_move_fiscal_year/i18n/hr_HR.po | 35 + account_move_fiscal_year/i18n/it.po | 35 + account_move_fiscal_year/i18n/nl.po | 35 + account_move_fiscal_year/i18n/pt.po | 35 + account_move_fiscal_year/i18n/pt_BR.po | 35 + account_move_fiscal_year/i18n/pt_PT.po | 35 + account_move_fiscal_year/i18n/sl.po | 35 + account_move_fiscal_year/i18n/tr_TR.po | 35 + account_reversal/i18n/am.po | 6 +- account_reversal/i18n/de.po | 6 +- account_reversal/i18n/es.po | 6 +- account_reversal/i18n/fr.po | 6 +- account_reversal/i18n/sl.po | 6 +- 66 files changed, 3274 insertions(+), 86 deletions(-) create mode 100644 account_credit_control/i18n/sk_SK.po create mode 100644 account_fiscal_position_vat_check/i18n/bg.po create mode 100644 account_fiscal_position_vat_check/i18n/el_GR.po create mode 100644 account_fiscal_position_vat_check/i18n/fi.po create mode 100644 account_fiscal_position_vat_check/i18n/fr_CA.po create mode 100644 account_fiscal_position_vat_check/i18n/fr_CH.po create mode 100644 account_fiscal_position_vat_check/i18n/gl.po create mode 100644 account_fiscal_position_vat_check/i18n/nb_NO.po create mode 100644 account_fiscal_position_vat_check/i18n/pt_PT.po create mode 100644 account_fiscal_position_vat_check/i18n/sk_SK.po create mode 100644 account_fiscal_position_vat_check/i18n/tr_TR.po create mode 100644 account_invoice_constraint_chronology/i18n/bg.po create mode 100644 account_invoice_constraint_chronology/i18n/el_GR.po create mode 100644 account_invoice_constraint_chronology/i18n/fi.po create mode 100644 account_invoice_constraint_chronology/i18n/fr_CA.po create mode 100644 account_invoice_constraint_chronology/i18n/fr_CH.po create mode 100644 account_invoice_constraint_chronology/i18n/gl.po create mode 100644 account_invoice_constraint_chronology/i18n/nb_NO.po create mode 100644 account_invoice_constraint_chronology/i18n/sk_SK.po create mode 100644 account_invoice_tax_required/i18n/bg.po create mode 100644 account_invoice_tax_required/i18n/el_GR.po create mode 100644 account_invoice_tax_required/i18n/fi.po create mode 100644 account_invoice_tax_required/i18n/fr_CA.po create mode 100644 account_invoice_tax_required/i18n/fr_CH.po create mode 100644 account_invoice_tax_required/i18n/gl.po create mode 100644 account_invoice_tax_required/i18n/nb_NO.po create mode 100644 account_invoice_tax_required/i18n/pt_PT.po create mode 100644 account_invoice_tax_required/i18n/sk_SK.po create mode 100644 account_invoice_tax_required/i18n/tr_TR.po create mode 100644 account_move_fiscal_year/i18n/am.po create mode 100644 account_move_fiscal_year/i18n/ca.po create mode 100644 account_move_fiscal_year/i18n/de.po create mode 100644 account_move_fiscal_year/i18n/es.po create mode 100644 account_move_fiscal_year/i18n/es_EC.po create mode 100644 account_move_fiscal_year/i18n/fr.po create mode 100644 account_move_fiscal_year/i18n/gl.po create mode 100644 account_move_fiscal_year/i18n/hr.po create mode 100644 account_move_fiscal_year/i18n/hr_HR.po create mode 100644 account_move_fiscal_year/i18n/it.po create mode 100644 account_move_fiscal_year/i18n/nl.po create mode 100644 account_move_fiscal_year/i18n/pt.po create mode 100644 account_move_fiscal_year/i18n/pt_BR.po create mode 100644 account_move_fiscal_year/i18n/pt_PT.po create mode 100644 account_move_fiscal_year/i18n/sl.po create mode 100644 account_move_fiscal_year/i18n/tr_TR.po diff --git a/account_credit_control/i18n/bg.po b/account_credit_control/i18n/bg.po index 445d20d26..b3aa5a8f8 100644 --- a/account_credit_control/i18n/bg.po +++ b/account_credit_control/i18n/bg.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/el_GR.po b/account_credit_control/i18n/el_GR.po index 8ea21404b..f50f41ce8 100644 --- a/account_credit_control/i18n/el_GR.po +++ b/account_credit_control/i18n/el_GR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Τιμολόγιο" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/fi.po b/account_credit_control/i18n/fi.po index 5fd7307e3..1408aa307 100644 --- a/account_credit_control/i18n/fi.po +++ b/account_credit_control/i18n/fi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/fr_CA.po b/account_credit_control/i18n/fr_CA.po index 819c90ad8..8c2afaa78 100644 --- a/account_credit_control/i18n/fr_CA.po +++ b/account_credit_control/i18n/fr_CA.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/fr_CH.po b/account_credit_control/i18n/fr_CH.po index 5737fc9a1..01d71bb47 100644 --- a/account_credit_control/i18n/fr_CH.po +++ b/account_credit_control/i18n/fr_CH.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/gl.po b/account_credit_control/i18n/gl.po index 7329cba48..89fd39097 100644 --- a/account_credit_control/i18n/gl.po +++ b/account_credit_control/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/nb_NO.po b/account_credit_control/i18n/nb_NO.po index 5d628840f..f3eefd47a 100644 --- a/account_credit_control/i18n/nb_NO.po +++ b/account_credit_control/i18n/nb_NO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Innmelding" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/pt_PT.po b/account_credit_control/i18n/pt_PT.po index b620c113a..42cc2579c 100644 --- a/account_credit_control/i18n/pt_PT.po +++ b/account_credit_control/i18n/pt_PT.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -551,7 +551,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_credit_control/i18n/sk_SK.po b/account_credit_control/i18n/sk_SK.po new file mode 100644 index 000000000..60ce3f045 --- /dev/null +++ b/account_credit_control/i18n/sk_SK.po @@ -0,0 +1,1198 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "" +"\n" +" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base +msgid "" +"\n" +" Dear ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text | safe}\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_3 +msgid "10 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_1 +msgid "10 days net" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_1 +#: model:credit.control.policy.level,name:account_credit_control.3_time_2 +msgid "30 days end of month" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_2 +msgid "60 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:78 +#, python-format +msgid "A credit control line more recent than %s exists at %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_level +msgid "A credit control policy level" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:144 +#, python-format +msgid "" +"A credit control run is already running in background, please try later." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:71 +#, python-format +msgid "A run has already been executed more recently than %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_account +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_account_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active +msgid "Active" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer +msgid "Allows to manually change credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "An error has occured during the sending of the email." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:296 +#, python-format +msgid "Can not get function for computation mode: %s is not implemented" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Cancel" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change Lines' State" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action +msgid "Change current credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Change the overdue level of current invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change the state of the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard +msgid "Change the state of the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_channel +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_company_id +msgid "Company" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_computation_mode +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address +msgid "Contact Address" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_tree +msgid "Control Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_date +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_uid +msgid "Created by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_date +msgid "Created on" +msgstr "" + +#. module: account_credit_control +#: model:ir.module.category,name:account_credit_control.category_credit_control +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_control_line_ids +#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action +#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu +msgid "Credit Control Policies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id +msgid "Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary +msgid "Credit Control Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance +msgid "Credit Control Tolerance" +msgstr "" + +#. module: account_credit_control +#: model:mail.template,subject:account_credit_control.email_template_credit_control_base +msgid "" +"Credit Control:\n" +" (${object.current_policy_level.name or 'n/a'})\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation +#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation +#: model:ir.model.fields,field_description:account_credit_control.field_account_account_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_credit_control_line_ids +msgid "Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_tree +msgid "Credit control policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Credit control policy Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_level_tree +msgid "Credit control policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_tree +msgid "Credit control run" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_currency_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_currency_id +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_mail_text +msgid "Custom Mail Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text_after_details +msgid "Custom Message after details" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Date due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_delay_days +msgid "Delay (in days)" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_display_name +msgid "Display Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing +msgid "Do nothing" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 +msgid "Done" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 selection:credit.control.run,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft lines have to be triaged." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state +msgid "" +"Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_balance_due +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_due +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_email_template_id +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_entry +msgid "Entry date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Filters" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing +msgid "For policies which should not generate lines or are obsolete" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids +msgid "Generated lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Group By" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_id +msgid "ID" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids +msgid "" +"If a credit control line has been generatedon a policy and the policy has " +"been changed in the meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ignored" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Info" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_invoice +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice number" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoiced amount" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Issued Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_current_policy_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_level +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines already sent." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Lines marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_manual_ids +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines which have been ignored from previous runs." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Mailer" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_manager +msgid "Manager" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Manual Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Manual Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual change" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 +msgid "Manual no follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden +msgid "Manually overridden" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_move_line_id +msgid "Move line" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_move_line_ids +msgid "Move line to change" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Move lines to affect" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_name +msgid "Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id +msgid "New Policy to Apply" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id +msgid "New level to apply" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 +#: code:addons/account_credit_control/wizard/credit_control_marker.py:59 +#: code:addons/account_credit_control/wizard/credit_control_printer.py:45 +#, python-format +msgid "No credit control lines selected." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 +msgid "No follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_do_nothing +msgid "No follow policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_marker.py:63 +#, python-format +msgid "No lines will be changed. All the selected lines are already done." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Open Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Open amount" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoice mentioned below.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"
\n" +"
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 +msgid "" +"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_level_id +msgid "Overdue Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_partner +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:92 +#, python-format +msgid "Please select a policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47 +#, python-format +msgid "Please use wizard on customer invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_policy_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:115 +#, python-format +msgid "Policy \"%s\" has generated %d Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:119 +#, python-format +msgid "Policy \"%s\" has not generated any Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Policy levels" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action +msgid "Print Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ready To Send" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_policy_id +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_report +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_report_date +msgid "Report Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Run date" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard +msgid "Send an email for the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_mail_message_id +msgid "Sent Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set current credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set new policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id +msgid "Source" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_state +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_state +msgid "State" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_account_invoice_credit_policy_id +msgid "" +"The Credit Control Policy used for this invoice. If nothing is defined, it " +"will use the account setting or the partner setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_credit_policy_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_credit_policy_id +msgid "" +"The Credit Control Policy used for this partner. This setting can be forced " +"on the invoice. If nothing is defined, it will use the company setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id +msgid "" +"The Credit Control Policy used on partners by default. This setting can be " +"overridden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The line was deprecated by a manual change of policy on invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:246 +#, python-format +msgid "The smallest level can not be of type Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids +msgid "This policy will be active only for the selected accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "" +"This wizard will let you set the overdue policy and level for selected " +"invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_user_id +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "User" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_line.py:214 +#, python-format +msgid "" +"You are not allowed to delete a credit control line that is not in draft " +"state." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:186 +#, python-format +msgid "" +"You can only use a policy set on account %s.\n" +"Please choose one of the following policies:\n" +" %s" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/account_invoice.py:45 +#, python-format +msgid "" +"You cannot cancel this invoice.\n" +"A payment reminder has already been sent to the customer.\n" +"You must create a credit note and issue a new invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer +msgid "credit.control.policy.changer" +msgstr "" diff --git a/account_credit_control/i18n/tr_TR.po b/account_credit_control/i18n/tr_TR.po index 23dfcc1ed..b8dafeb93 100644 --- a/account_credit_control/i18n/tr_TR.po +++ b/account_credit_control/i18n/tr_TR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" "MIME-Version: 1.0\n" @@ -552,7 +552,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po new file mode 100644 index 000000000..d745e419b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po new file mode 100644 index 000000000..ab7aed99d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po new file mode 100644 index 000000000..8dfc901fa --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po new file mode 100644 index 000000000..4bb8773c2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po new file mode 100644 index 000000000..d83b82853 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po new file mode 100644 index 000000000..5e5eb4b92 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po new file mode 100644 index 000000000..db30a7b2c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po new file mode 100644 index 000000000..7520aa76c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po new file mode 100644 index 000000000..ea2b7394a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po new file mode 100644 index 000000000..81911b35e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/bg.po b/account_invoice_constraint_chronology/i18n/bg.po new file mode 100644 index 000000000..f8fadf25f --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/bg.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/el_GR.po b/account_invoice_constraint_chronology/i18n/el_GR.po new file mode 100644 index 000000000..d28c6488d --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/el_GR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/fi.po b/account_invoice_constraint_chronology/i18n/fi.po new file mode 100644 index 000000000..ee06e8ae4 --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/fi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/fr_CA.po b/account_invoice_constraint_chronology/i18n/fr_CA.po new file mode 100644 index 000000000..53e723b8b --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/fr_CA.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/fr_CH.po b/account_invoice_constraint_chronology/i18n/fr_CH.po new file mode 100644 index 000000000..0076abc2e --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/fr_CH.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/gl.po b/account_invoice_constraint_chronology/i18n/gl.po new file mode 100644 index 000000000..a461624a6 --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/gl.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/nb_NO.po b/account_invoice_constraint_chronology/i18n/nb_NO.po new file mode 100644 index 000000000..e9b4394ac --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/nb_NO.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/pt_PT.po b/account_invoice_constraint_chronology/i18n/pt_PT.po index 9973fe52e..14600d2a8 100644 --- a/account_invoice_constraint_chronology/i18n/pt_PT.po +++ b/account_invoice_constraint_chronology/i18n/pt_PT.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-30 00:47+0000\n" -"PO-Revision-Date: 2017-05-30 00:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_invoice_constraint_chronology #: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_invoice_constraint_chronology #: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal diff --git a/account_invoice_constraint_chronology/i18n/sk_SK.po b/account_invoice_constraint_chronology/i18n/sk_SK.po new file mode 100644 index 000000000..1cd31afa0 --- /dev/null +++ b/account_invoice_constraint_chronology/i18n/sk_SK.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_constraint_chronology +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_constraint_chronology +#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology +msgid "Check chronology" +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 +#, python-format +msgid "" +"Chronology Error. Please confirm older draft invoices before %s and try " +"again." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 +#, python-format +msgid "" +"Chronology Error. There exist at least one invoice with a date posterior to " +"%s." +msgstr "" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_constraint_chronology +#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_invoice_constraint_chronology/i18n/tr_TR.po b/account_invoice_constraint_chronology/i18n/tr_TR.po index 7a4e15f8f..57f76d62e 100644 --- a/account_invoice_constraint_chronology/i18n/tr_TR.po +++ b/account_invoice_constraint_chronology/i18n/tr_TR.po @@ -4,13 +4,14 @@ # # Translators: # Ediz Duman , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-30 00:47+0000\n" -"PO-Revision-Date: 2017-05-30 00:47+0000\n" -"Last-Translator: Ediz Duman , 2017\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +43,7 @@ msgstr "" #. module: account_invoice_constraint_chronology #: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_invoice_constraint_chronology #: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index 9768db39a..1206770ce 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Beträge in Hauswährung" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index bd8157072..4ec6de722 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -3,15 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 23:17+0000\n" -"PO-Revision-Date: 2016-12-17 23:17+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Importes moneda compañía" @@ -41,3 +40,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Impuesto" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po index 35162a66b..1138760b9 100644 --- a/account_invoice_currency/i18n/hr_HR.po +++ b/account_invoice_currency/i18n/hr_HR.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Bole , 2016 +# Bole , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-25 21:44+0000\n" -"PO-Revision-Date: 2016-11-25 21:44+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,8 +20,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Iznosi u valuti tvrtke" @@ -39,3 +39,15 @@ msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja." #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Porez" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index 2c7531acf..d9c88e180 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Sumos įmonės valiuta" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 9d3bc91d8..ea737e686 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Zneski v valuti družbe" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_tax_required/i18n/bg.po b/account_invoice_tax_required/i18n/bg.po new file mode 100644 index 000000000..0656ba895 --- /dev/null +++ b/account_invoice_tax_required/i18n/bg.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/el_GR.po b/account_invoice_tax_required/i18n/el_GR.po new file mode 100644 index 000000000..04e5c349b --- /dev/null +++ b/account_invoice_tax_required/i18n/el_GR.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/fi.po b/account_invoice_tax_required/i18n/fi.po new file mode 100644 index 000000000..7ddbc4d5d --- /dev/null +++ b/account_invoice_tax_required/i18n/fi.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/fr_CA.po b/account_invoice_tax_required/i18n/fr_CA.po new file mode 100644 index 000000000..786c8a18b --- /dev/null +++ b/account_invoice_tax_required/i18n/fr_CA.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/fr_CH.po b/account_invoice_tax_required/i18n/fr_CH.po new file mode 100644 index 000000000..a9541eaf5 --- /dev/null +++ b/account_invoice_tax_required/i18n/fr_CH.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/gl.po b/account_invoice_tax_required/i18n/gl.po new file mode 100644 index 000000000..8e6d2e690 --- /dev/null +++ b/account_invoice_tax_required/i18n/gl.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/nb_NO.po b/account_invoice_tax_required/i18n/nb_NO.po new file mode 100644 index 000000000..8ffd57954 --- /dev/null +++ b/account_invoice_tax_required/i18n/nb_NO.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/pt_PT.po b/account_invoice_tax_required/i18n/pt_PT.po new file mode 100644 index 000000000..e53093615 --- /dev/null +++ b/account_invoice_tax_required/i18n/pt_PT.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/sk_SK.po b/account_invoice_tax_required/i18n/sk_SK.po new file mode 100644 index 000000000..4880d4bbf --- /dev/null +++ b/account_invoice_tax_required/i18n/sk_SK.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_invoice_tax_required/i18n/tr_TR.po b/account_invoice_tax_required/i18n/tr_TR.po new file mode 100644 index 000000000..d0f7cddcc --- /dev/null +++ b/account_invoice_tax_required/i18n/tr_TR.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "" +"%s\n" +"%s" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model,name:account_invoice_tax_required.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#, python-format +msgid "Invoice has a line with product %s with no taxes" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#, python-format +msgid "No Taxes Defined!" +msgstr "" diff --git a/account_move_fiscal_year/i18n/am.po b/account_move_fiscal_year/i18n/am.po new file mode 100644 index 000000000..fb8a9665c --- /dev/null +++ b/account_move_fiscal_year/i18n/am.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/ca.po b/account_move_fiscal_year/i18n/ca.po new file mode 100644 index 000000000..9a8fe9a8f --- /dev/null +++ b/account_move_fiscal_year/i18n/ca.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Assentament comptable" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/de.po b/account_move_fiscal_year/i18n/de.po new file mode 100644 index 000000000..563cfc063 --- /dev/null +++ b/account_move_fiscal_year/i18n/de.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Kontobuchung" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/es.po b/account_move_fiscal_year/i18n/es.po new file mode 100644 index 000000000..ef7ac5f42 --- /dev/null +++ b/account_move_fiscal_year/i18n/es.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/es_EC.po b/account_move_fiscal_year/i18n/es_EC.po new file mode 100644 index 000000000..12c08e498 --- /dev/null +++ b/account_move_fiscal_year/i18n/es_EC.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# Cristian Salamea , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: Cristian Salamea , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "Detalle Contable" diff --git a/account_move_fiscal_year/i18n/fr.po b/account_move_fiscal_year/i18n/fr.po new file mode 100644 index 000000000..d7bcea723 --- /dev/null +++ b/account_move_fiscal_year/i18n/fr.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Pièce comptable" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/gl.po b/account_move_fiscal_year/i18n/gl.po new file mode 100644 index 000000000..8e1ce18e2 --- /dev/null +++ b/account_move_fiscal_year/i18n/gl.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Asento contable" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/hr.po b/account_move_fiscal_year/i18n/hr.po new file mode 100644 index 000000000..035a3d931 --- /dev/null +++ b/account_move_fiscal_year/i18n/hr.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" diff --git a/account_move_fiscal_year/i18n/hr_HR.po b/account_move_fiscal_year/i18n/hr_HR.po new file mode 100644 index 000000000..331b58108 --- /dev/null +++ b/account_move_fiscal_year/i18n/hr_HR.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Stavka dnevnika" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/it.po b/account_move_fiscal_year/i18n/it.po new file mode 100644 index 000000000..46f44cdc4 --- /dev/null +++ b/account_move_fiscal_year/i18n/it.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Registrazione Contabile" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/nl.po b/account_move_fiscal_year/i18n/nl.po new file mode 100644 index 000000000..612dddf92 --- /dev/null +++ b/account_move_fiscal_year/i18n/nl.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Boeking" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/pt.po b/account_move_fiscal_year/i18n/pt.po new file mode 100644 index 000000000..a25b885e8 --- /dev/null +++ b/account_move_fiscal_year/i18n/pt.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Movimento de Conta" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/pt_BR.po b/account_move_fiscal_year/i18n/pt_BR.po new file mode 100644 index 000000000..03ab9b8b4 --- /dev/null +++ b/account_move_fiscal_year/i18n/pt_BR.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Entrada de conta" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/pt_PT.po b/account_move_fiscal_year/i18n/pt_PT.po new file mode 100644 index 000000000..9cb50d756 --- /dev/null +++ b/account_move_fiscal_year/i18n/pt_PT.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Movimento de Conta" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/sl.po b/account_move_fiscal_year/i18n/sl.po new file mode 100644 index 000000000..a2efa36c5 --- /dev/null +++ b/account_move_fiscal_year/i18n/sl.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "Knjigovodski vnos" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "" diff --git a/account_move_fiscal_year/i18n/tr_TR.po b/account_move_fiscal_year/i18n/tr_TR.po new file mode 100644 index 000000000..5a1c1e675 --- /dev/null +++ b/account_move_fiscal_year/i18n/tr_TR.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_move_fiscal_year +# +# Translators: +# Ediz Duman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: Ediz Duman , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id +#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id +msgid "Fiscal year" +msgstr "" + +#. module: account_move_fiscal_year +#: model:ir.model,name:account_move_fiscal_year.model_account_move_line +msgid "Journal Item" +msgstr "Yevmiye Öğe" diff --git a/account_reversal/i18n/am.po b/account_reversal/i18n/am.po index ae549cc4a..4c7b9056f 100644 --- a/account_reversal/i18n/am.po +++ b/account_reversal/i18n/am.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-03 03:47+0000\n" -"PO-Revision-Date: 2017-12-03 03:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgid "Reversal Date" msgstr "Fecha" #. module: account_reversal -#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016 +#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017 msgid "Reversal Entry" msgstr "Asiento inverso" diff --git a/account_reversal/i18n/de.po b/account_reversal/i18n/de.po index 673de0245..70a5aa0a5 100644 --- a/account_reversal/i18n/de.po +++ b/account_reversal/i18n/de.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-03 03:47+0000\n" -"PO-Revision-Date: 2017-12-03 03:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgid "Reversal Date" msgstr "Umkehrdatum" #. module: account_reversal -#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016 +#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017 msgid "Reversal Entry" msgstr "Umkehrbuchung" diff --git a/account_reversal/i18n/es.po b/account_reversal/i18n/es.po index 0bea0d2e8..82e10594c 100644 --- a/account_reversal/i18n/es.po +++ b/account_reversal/i18n/es.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-03 03:47+0000\n" -"PO-Revision-Date: 2017-12-03 03:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -152,7 +152,7 @@ msgid "Reversal Date" msgstr "Fecha de reversión" #. module: account_reversal -#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016 +#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017 msgid "Reversal Entry" msgstr "Asiento revertido" diff --git a/account_reversal/i18n/fr.po b/account_reversal/i18n/fr.po index 7e27cea32..71185a484 100644 --- a/account_reversal/i18n/fr.po +++ b/account_reversal/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-03 03:47+0000\n" -"PO-Revision-Date: 2017-12-03 03:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgid "Reversal Date" msgstr "Date des extournes" #. module: account_reversal -#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016 +#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017 msgid "Reversal Entry" msgstr "Pièce comptable d'extourne" diff --git a/account_reversal/i18n/sl.po b/account_reversal/i18n/sl.po index 13b41cf2b..2e8f0d909 100644 --- a/account_reversal/i18n/sl.po +++ b/account_reversal/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-03 03:47+0000\n" -"PO-Revision-Date: 2017-12-03 03:47+0000\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgid "Reversal Date" msgstr "Datum preobrnitve" #. module: account_reversal -#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016 +#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017 msgid "Reversal Entry" msgstr "Preobrnjeni vnos"