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Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_spread_cost_revenue
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_spread_cost_revenue/
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2023-10-09 22:23:07 +00:00
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account_spread_cost_revenue/i18n/fr.po
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@@ -49,19 +49,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -92,19 +79,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -134,19 +108,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -176,19 +137,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -216,6 +164,11 @@ msgstr ""
"fournisseur.\n"
" </span>"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
msgid "Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
@@ -262,6 +215,11 @@ msgstr "Permettre de planifier la régularisation"
msgid "Amount"
msgstr "Montant"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
msgid "Analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
msgid "Analytic Account"
@@ -273,6 +231,7 @@ msgid "Analytic Tags"
msgstr "Étiquettes analytiques"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
msgid "Archived"
msgstr "Archivé"
@@ -283,7 +242,22 @@ msgid "Attachment Count"
msgstr "Nombre de pièces jointes"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
msgid "Auto Spread On"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid "Auto assign template on invoice validate"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
msgid "Auto create spread, based on product/account/analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid "Auto-archive spread"
msgstr "Régularisation auto-archivée"
@@ -297,6 +271,13 @@ msgstr "Lignes auto-comptabilisées"
msgid "Auto-post spread lines"
msgstr "Lignes de régularisation auto-postées"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid ""
"Automatically use this spread template on invoice validation for invoice "
"lines using below product and/or account and/or analytic,"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -309,14 +290,14 @@ msgid "Cancel"
msgstr "Annuler"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr ""
"Impossible de supprimer des régularisation(s) liées à une ligne de facture."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr ""
@@ -324,7 +305,13 @@ msgstr ""
"comptables comptabilisées."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Cannot reconcile entries that are already reconciled:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr "Ne peut pas supprimer les lignes de facture si la facture est validée"
@@ -338,6 +325,7 @@ msgstr "Sociétés"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
msgid "Company"
msgstr "Société"
@@ -364,13 +352,13 @@ msgid "Create Move"
msgstr "Créer l'écriture"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create from spread template"
msgstr "Créer depuis un Modèle de régularisation"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create new spread board"
msgstr "Créer un nouveau tableau de régularisation"
@@ -380,11 +368,12 @@ msgstr "Créer un nouveau tableau de régularisation"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
msgid "Created by"
msgstr "Créé par"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Created move(s) "
msgstr "Écritures créée(s) "
@@ -394,6 +383,7 @@ msgstr "Écritures créée(s) "
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
msgid "Created on"
msgstr "Créé le"
@@ -408,21 +398,21 @@ msgid "Currency"
msgstr "Devise"
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
msgid "Customer"
msgstr "Client"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
msgid "Customer Credit Note"
msgstr "Avoir client"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
msgid "Customer Invoice"
msgstr "Facture client"
@@ -458,7 +448,7 @@ msgid "Delete Move"
msgstr "Supprimer la pièce comptable"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Deleted move %s"
msgstr "Supprimer la pièce %s"
@@ -482,31 +472,35 @@ msgstr ""
"Désactivez cette option si vous ne voulez pas permettre la régularisation "
"avant que la facture ne soit validée."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Button All Moves"
msgstr "Afficher le bouton Toutes les pièces"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
msgid "Display Button Auto-post lines"
msgstr "Afficher le bouton Auto-comptabiliser les écritures"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Buttons Recompute"
msgstr "Afficher le bouton Recalculer"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Create All Moves"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Recompute Buttons"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid ""
"Enable this option if you want the cron job to automatically archive the "
"spreads when all lines are posted."
@@ -547,14 +541,12 @@ msgstr "Compte de dépense"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
#, fuzzy
#| msgid "Revenue account"
msgid "Expense/Revenue Account"
msgstr "Compte de revenus"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
#, fuzzy
#| msgid "Expense account"
msgid "Expense/revenue account"
msgstr "Compte de dépense"
@@ -574,38 +566,52 @@ msgid "Followers (Partners)"
msgstr "Abonnés (Partenaires)"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid ""
"Followings are duplicated combinations,\n"
"\n"
"%s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked new messages require your attention."
msgstr "Si coché, de nouveaux messages demandent votre attention."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked, new messages require your attention."
msgstr "Si coché, de nouveaux messages demandent votre attention."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid ""
"If checked, provide option to auto create spread during invoice validation, "
"based on product/account/analytic in invoice line."
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si actif, certains messages ont une erreur de livraison."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Invoice"
msgstr "Facture"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
msgid "Invoice Line"
msgstr "Ligne de facture"
@@ -615,11 +621,6 @@ msgstr "Ligne de facture"
msgid "Invoice Lines"
msgstr "Lignes de facture"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "Invoice Reference"
msgstr "Référence de facture"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -629,7 +630,6 @@ msgstr "Type de facture"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
#, fuzzy
#| msgid "Balance sheet account / Spread account"
msgid "Invoice account as spread account"
msgstr "Compte de bilan / Compte de régularisation"
@@ -661,17 +661,34 @@ msgid "Journal"
msgstr "Journal"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
#, python-format
msgid "Journal Entry"
msgstr "Écriture comptable"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
msgid "Journal Items"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
msgid "Last Modified on"
msgstr ""
@@ -680,6 +697,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
msgid "Last Updated by"
msgstr ""
@@ -688,29 +706,30 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr "Lier la ligne de facture à une régularisation"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Link to existing spread board"
msgstr "Lier à un tableau de régularisation existant"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
msgid "Linked"
msgstr "Lié"
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Linked to spread"
msgstr "Lié à la régularisation"
@@ -731,26 +750,33 @@ msgid "Messages"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
msgid "Month"
msgstr "Mois"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Move line: %s (%s), account code: %s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
msgid "Name"
msgstr "Nom"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "New Spread Board"
msgstr "Nouvelle régularisation"
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Not linked to spread"
msgstr "Non-lié à une régularisation"
@@ -768,8 +794,8 @@ msgstr "Nombre de Répétitions"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of error"
msgstr "Nombre d'erreurs"
msgid "Number of errors"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -804,14 +830,25 @@ msgstr "Type de période"
msgid "Period length for the entries"
msgstr "Durée de la période pour les écritures"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid "Please select product and/or account on auto spread options"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
msgid "Posted Amount"
msgstr "Montant comptabilisé"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
msgid "Product"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
msgid "Quarter"
msgstr "Trimestre"
@@ -846,7 +883,20 @@ msgid "Revenue account"
msgstr "Compte de revenus"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Some entries are not from the same account:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
#, python-format
msgid "Spread"
msgstr "Régularisation"
@@ -862,9 +912,8 @@ msgid "Spread Balance Sheet Account"
msgstr "Compte de bilan de régularisation"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
msgid "Spread Board"
msgstr "Tableau de régularisation"
@@ -874,7 +923,7 @@ msgid "Spread Board Name"
msgstr "Nom du tableau de régularisation"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
msgid "Spread Check"
msgstr "Contrôle de régularisation"
@@ -885,13 +934,17 @@ msgid "Spread Costs/Revenues"
msgstr "Régularisation Coûts/Revenus"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Spread Details"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
msgid "Spread Invoice Type Domain"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
msgid "Spread Journal"
@@ -905,6 +958,7 @@ msgstr "Lignes de régularisation"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
msgid "Spread Template"
msgstr "Modèle de régularisation"
@@ -932,7 +986,7 @@ msgid "Spread lines"
msgstr "Lignes de régularisation"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Spread table '%s' created."
msgstr "Tableau de régularisation '%s' créé."
@@ -944,26 +998,26 @@ msgid "Start Date"
msgstr "Date de début"
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
msgid "Supplier"
msgstr "Fournisseur"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr "Le Type de facture ne correspond pas à la facture"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr "Le journal n'est pas cohérent avec les écritures comptables."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -972,7 +1026,7 @@ msgstr ""
"facture sélectionné"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Sales) is not compatible with selected invoice type"
@@ -981,7 +1035,29 @@ msgstr ""
"facture sélectionné"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(credit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(debit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "The move of this entry line."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid ""
"This spread line is already linked to a journal entry! Please post or delete "
@@ -995,6 +1071,12 @@ msgstr ""
msgid "This will delete the move. Are you sure ?"
msgstr "Cela supprimera la pièce comptable. Êtes-vous sûr?"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
@@ -1006,7 +1088,7 @@ msgid "Total Amount"
msgstr "Montant total"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
msgid "Unavailable"
msgstr "Non-disponible"
@@ -1021,18 +1103,18 @@ msgid "Unlink Invoice Line"
msgstr "Délier la ligne de facture"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
msgid "Unlinked"
msgstr "Non-lié"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked '%s' (invoice line %s)."
msgstr "Non-lié '%s' (ligne de facture %s)."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked invoice line '%s' (view %s)."
msgstr "Ligne de facture non-liée '%s' (voir %s)."
@@ -1060,10 +1142,8 @@ msgstr "Montant non régularisé"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
#, fuzzy
#| msgid "Revenue account"
msgid "Use invoice line's account"
msgstr "Compte de revenus"
msgid "Use Invoice Line Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
@@ -1074,14 +1154,14 @@ msgid ""
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
msgid "Vendor Bill"
msgstr "Facture fournisseur"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
msgid "Vendor Credit Note"
msgstr "Avoir fournisseur"
@@ -1101,8 +1181,8 @@ msgid "Website communication history"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
msgid "Year"
msgstr "Année"
@@ -1115,3 +1195,23 @@ msgstr "p. ex. Contrat annuel nettoyage bureau"
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr "p. ex. Modèle contrat nettoyage"
#~ msgid "Display Button All Moves"
#~ msgstr "Afficher le bouton Toutes les pièces"
#~ msgid "Display Buttons Recompute"
#~ msgstr "Afficher le bouton Recalculer"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
#~ msgid "Invoice Reference"
#~ msgstr "Référence de facture"
#~ msgid "Number of error"
#~ msgstr "Nombre d'erreurs"
#, fuzzy
#~| msgid "Revenue account"
#~ msgid "Use invoice line's account"
#~ msgstr "Compte de revenus"

315
account_spread_cost_revenue/i18n/nl.po
View File

@@ -104,6 +104,11 @@ msgid ""
" </span>"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
msgid "Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
@@ -150,6 +155,11 @@ msgstr ""
msgid "Amount"
msgstr "Bedrag"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
msgid "Analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
msgid "Analytic Account"
@@ -161,6 +171,7 @@ msgid "Analytic Tags"
msgstr "Labels kostenplaats"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
msgid "Archived"
msgstr ""
@@ -171,7 +182,22 @@ msgid "Attachment Count"
msgstr "Aantal bijlagen"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
msgid "Auto Spread On"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid "Auto assign template on invoice validate"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
msgid "Auto create spread, based on product/account/analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid "Auto-archive spread"
msgstr ""
@@ -186,6 +212,13 @@ msgstr "Automatisch boeken regels"
msgid "Auto-post spread lines"
msgstr "Automatisch boeken regels"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid ""
"Automatically use this spread template on invoice validation for invoice "
"lines using below product and/or account and/or analytic,"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -198,19 +231,25 @@ msgid "Cancel"
msgstr "Annuleren"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Cannot reconcile entries that are already reconciled:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr ""
@@ -225,6 +264,7 @@ msgstr "Bedrijven"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
msgid "Company"
msgstr "Bedrijf"
@@ -251,16 +291,14 @@ msgid "Create Move"
msgstr "Maak mutatie"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, fuzzy, python-format
#| msgid "Spread Template"
msgid "Create from spread template"
msgstr "Spreiding Template"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, fuzzy, python-format
#| msgid "New Spread Board"
msgid "Create new spread board"
msgstr "Nieuw Spreiding Tabel"
@@ -269,11 +307,12 @@ msgstr "Nieuw Spreiding Tabel"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
msgid "Created by"
msgstr "Aangemaakt door"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Created move(s) "
msgstr "Aangemaakte regel(s) "
@@ -283,6 +322,7 @@ msgstr "Aangemaakte regel(s) "
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
msgid "Created on"
msgstr "Aangemaakt op"
@@ -297,21 +337,21 @@ msgid "Currency"
msgstr "Valuta"
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
msgid "Customer"
msgstr "Klant"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
msgid "Customer Credit Note"
msgstr "Klant Credit Nota"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
msgid "Customer Invoice"
msgstr "Klant Factuur"
@@ -347,7 +387,7 @@ msgid "Delete Move"
msgstr "Verwijder Boeking"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Deleted move %s"
msgstr "Verwijder boeking %s"
@@ -369,11 +409,6 @@ msgid ""
"invoice is validated."
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Button All Moves"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
#, fuzzy
@@ -381,20 +416,29 @@ msgid "Display Button Auto-post lines"
msgstr "Automatisch boeken regels"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Buttons Recompute"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Create All Moves"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
msgid "Display Name"
msgstr "Schermnaam"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Recompute Buttons"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid ""
"Enable this option if you want the cron job to automatically archive the "
"spreads when all lines are posted."
@@ -430,14 +474,12 @@ msgstr "Kosten grootboekrekening"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
#, fuzzy
#| msgid "Revenue account"
msgid "Expense/Revenue Account"
msgstr "Omzet grootboekrekening"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
#, fuzzy
#| msgid "Expense account"
msgid "Expense/revenue account"
msgstr "Kosten grootboekrekening"
@@ -457,38 +499,52 @@ msgid "Followers (Partners)"
msgstr "Volgers (Relaties)"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid ""
"Followings are duplicated combinations,\n"
"\n"
"%s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
msgid "ID"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid ""
"If checked, provide option to auto create spread during invoice validation, "
"based on product/account/analytic in invoice line."
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "indien aangevinkt hebben sommige leveringen een fout."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Invoice"
msgstr "Factuur"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
msgid "Invoice Line"
msgstr "Factuurregel"
@@ -498,11 +554,6 @@ msgstr "Factuurregel"
msgid "Invoice Lines"
msgstr "Factuurregels"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "Invoice Reference"
msgstr "Factuurreferentie"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -512,7 +563,6 @@ msgstr "Factuur Type"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
#, fuzzy
#| msgid "Balance sheet account / Spread account"
msgid "Invoice account as spread account"
msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"
@@ -543,17 +593,34 @@ msgid "Journal"
msgstr "Dagboek"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
#, python-format
msgid "Journal Entry"
msgstr "Boeking"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
msgid "Journal Items"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"
@@ -562,6 +629,7 @@ msgstr "Laatst gewijzigd op"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
@@ -570,30 +638,30 @@ msgstr "Laatst bijgewerkt door"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr "Koppel Factuur Regel met Spreiding Tabel"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, fuzzy, python-format
#| msgid "Link Invoice Line with Spread Board"
msgid "Link to existing spread board"
msgstr "Koppel Factuur Regel met Spreiding Tabel"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
msgid "Linked"
msgstr "Gekoppeld"
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Linked to spread"
msgstr "Gekoppeld met spreiding"
@@ -614,26 +682,33 @@ msgid "Messages"
msgstr "Berichten"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
msgid "Month"
msgstr "Maand"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Move line: %s (%s), account code: %s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
msgid "Name"
msgstr "Naam"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "New Spread Board"
msgstr "Nieuw Spreiding Tabel"
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Not linked to spread"
msgstr "Niet gekoppeld met spreiding"
@@ -651,8 +726,8 @@ msgstr "Aantal Herhalingen"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of error"
msgstr "Aantal foutmeldingen"
msgid "Number of errors"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -687,14 +762,25 @@ msgstr "Periode Type"
msgid "Period length for the entries"
msgstr "Periode lengte voor boekingen"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid "Please select product and/or account on auto spread options"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
msgid "Posted Amount"
msgstr "Geboekte Bedrag"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
msgid "Product"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
msgid "Quarter"
msgstr "Kwartaal"
@@ -729,7 +815,20 @@ msgid "Revenue account"
msgstr "Omzet grootboekrekening"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Some entries are not from the same account:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
#, fuzzy, python-format
msgid "Spread"
msgstr "Spreiding Type"
@@ -745,9 +844,8 @@ msgid "Spread Balance Sheet Account"
msgstr "Spreiding Balans Grootboekrekening"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
msgid "Spread Board"
msgstr "Spreiding Tabel"
@@ -757,7 +855,7 @@ msgid "Spread Board Name"
msgstr "Spreiding Tabel Naam"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
msgid "Spread Check"
msgstr "Spreiding Controle"
@@ -768,13 +866,17 @@ msgid "Spread Costs/Revenues"
msgstr "Spreiding Kosten/Omzet"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Spread Details"
msgstr "Spreiding Details"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
msgid "Spread Invoice Type Domain"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
msgid "Spread Journal"
@@ -788,6 +890,7 @@ msgstr "Boekingsregels Spreiding"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
msgid "Spread Template"
msgstr "Spreiding Template"
@@ -815,7 +918,7 @@ msgid "Spread lines"
msgstr "Spreiding Regels"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Spread table '%s' created."
msgstr "Spreiding tabel '%s' aangemaakt."
@@ -827,26 +930,26 @@ msgid "Start Date"
msgstr "Startdatum"
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
msgid "Supplier"
msgstr "Leverancier"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr "De Factuur Type komt niet overeen met de Factuur"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr "De dagboek komt niet overeen met de boekingsregels."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -855,7 +958,7 @@ msgstr ""
"type"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Sales) is not compatible with selected invoice type"
@@ -864,7 +967,29 @@ msgstr ""
"type"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(credit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(debit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "The move of this entry line."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid ""
"This spread line is already linked to a journal entry! Please post or delete "
@@ -878,6 +1003,12 @@ msgstr ""
msgid "This will delete the move. Are you sure ?"
msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
@@ -889,7 +1020,7 @@ msgid "Total Amount"
msgstr "Totaal Bedrag"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
msgid "Unavailable"
msgstr "Niet beschikbaar"
@@ -904,18 +1035,18 @@ msgid "Unlink Invoice Line"
msgstr "Ontkoppel Facuur Regel"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
msgid "Unlinked"
msgstr "Ontkoppeld"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked '%s' (invoice line %s)."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked invoice line '%s' (view %s)."
msgstr ""
@@ -943,10 +1074,8 @@ msgstr "Niet gespeid Bedrag"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
#, fuzzy
#| msgid "Revenue account"
msgid "Use invoice line's account"
msgstr "Omzet grootboekrekening"
msgid "Use Invoice Line Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
@@ -957,14 +1086,14 @@ msgid ""
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
msgid "Vendor Bill"
msgstr "Leverancier Facuur"
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
msgid "Vendor Credit Note"
msgstr "Leverancier Creditnota"
@@ -984,8 +1113,8 @@ msgid "Website communication history"
msgstr "Website communicatie geschiedenis"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
msgid "Year"
msgstr "Jaar"
@@ -998,3 +1127,17 @@ msgstr "bijv Één jaar kantoor schoonmaak contract"
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr "e.g. Template schoonmaak contract"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#~ msgid "Invoice Reference"
#~ msgstr "Factuurreferentie"
#~ msgid "Number of error"
#~ msgstr "Aantal foutmeldingen"
#, fuzzy
#~| msgid "Revenue account"
#~ msgid "Use invoice line's account"
#~ msgstr "Omzet grootboekrekening"

349
account_spread_cost_revenue/i18n/pt.po
View File

@@ -49,19 +49,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -90,19 +77,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -131,19 +105,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -172,19 +133,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| " The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| " </span>\n"
#| " <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| " The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| " </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -210,6 +158,11 @@ msgstr ""
"compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
" </span>"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
msgid "Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
@@ -256,6 +209,11 @@ msgstr "Permitir Planear a Margem"
msgid "Amount"
msgstr "Montante"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
msgid "Analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
msgid "Analytic Account"
@@ -267,6 +225,7 @@ msgid "Analytic Tags"
msgstr "Etiquetas Analíticas"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
msgid "Archived"
msgstr "Arquivado"
@@ -277,7 +236,22 @@ msgid "Attachment Count"
msgstr "Contagem de Anexos"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
msgid "Auto Spread On"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid "Auto assign template on invoice validate"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
msgid "Auto create spread, based on product/account/analytic"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid "Auto-archive spread"
msgstr "Margem auto arquivada"
@@ -291,6 +265,13 @@ msgstr "Linhas auto publicadas"
msgid "Auto-post spread lines"
msgstr "Linhas de margem auto publicadas"
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid ""
"Automatically use this spread template on invoice validation for invoice "
"lines using below product and/or account and/or analytic,"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -303,19 +284,25 @@ msgid "Cancel"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Cannot reconcile entries that are already reconciled:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr ""
@@ -329,6 +316,7 @@ msgstr "Empresas"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
msgid "Company"
msgstr ""
@@ -355,13 +343,13 @@ msgid "Create Move"
msgstr "Criar movimento"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create from spread template"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create new spread board"
msgstr ""
@@ -371,11 +359,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
msgid "Created by"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Created move(s) "
msgstr ""
@@ -385,6 +374,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
msgid "Created on"
msgstr ""
@@ -399,21 +389,21 @@ msgid "Currency"
msgstr "Moeda"
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
msgid "Customer"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
msgid "Customer Credit Note"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
msgid "Customer Invoice"
msgstr ""
@@ -449,7 +439,7 @@ msgid "Delete Move"
msgstr "Apagar Movimento"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Deleted move %s"
msgstr ""
@@ -471,31 +461,35 @@ msgid ""
"invoice is validated."
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Button All Moves"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
msgid "Display Button Auto-post lines"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Buttons Recompute"
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Create All Moves"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Recompute Buttons"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid ""
"Enable this option if you want the cron job to automatically archive the "
"spreads when all lines are posted."
@@ -554,38 +548,52 @@ msgid "Followers (Partners)"
msgstr "Seguidores (Parceiros)"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid ""
"Followings are duplicated combinations,\n"
"\n"
"%s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
msgid "ID"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked new messages require your attention."
msgstr "Se selecionado novas mensagens necessitam da sua atenção."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked, new messages require your attention."
msgstr "Se selecionado, novas mensagens necessitam da sua atenção."
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid ""
"If checked, provide option to auto create spread during invoice validation, "
"based on product/account/analytic in invoice line."
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selecionado, algumas mensagens têm mensagem de erro."
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Invoice"
msgstr "Fatura"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
msgid "Invoice Line"
msgstr "Linha de fatura"
@@ -595,11 +603,6 @@ msgstr "Linha de fatura"
msgid "Invoice Lines"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "Invoice Reference"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -638,17 +641,34 @@ msgid "Journal"
msgstr "Diário"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
#, python-format
msgid "Journal Entry"
msgstr "Movimento de Diário"
#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
msgid "Journal Items"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
msgid "Last Modified on"
msgstr ""
@@ -657,6 +677,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
msgid "Last Updated by"
msgstr ""
@@ -665,29 +686,30 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Link to existing spread board"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
msgid "Linked"
msgstr ""
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Linked to spread"
msgstr ""
@@ -708,26 +730,33 @@ msgid "Messages"
msgstr "Mensagens"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
msgid "Month"
msgstr "Mês"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Move line: %s (%s), account code: %s\n"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
msgid "Name"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "New Spread Board"
msgstr ""
#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Not linked to spread"
msgstr ""
@@ -745,8 +774,8 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of error"
msgstr "Número de erros"
msgid "Number of errors"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -781,14 +810,25 @@ msgstr ""
msgid "Period length for the entries"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid "Please select product and/or account on auto spread options"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
msgid "Posted Amount"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
msgid "Product"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
msgid "Quarter"
msgstr "Trimestre"
@@ -823,7 +863,20 @@ msgid "Revenue account"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Some entries are not from the same account:\n"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
#, python-format
msgid "Spread"
msgstr ""
@@ -839,9 +892,8 @@ msgid "Spread Balance Sheet Account"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
msgid "Spread Board"
msgstr ""
@@ -851,7 +903,7 @@ msgid "Spread Board Name"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
msgid "Spread Check"
msgstr ""
@@ -862,13 +914,17 @@ msgid "Spread Costs/Revenues"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Spread Details"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
msgid "Spread Invoice Type Domain"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
msgid "Spread Journal"
@@ -882,6 +938,7 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
msgid "Spread Template"
msgstr ""
@@ -909,7 +966,7 @@ msgid "Spread lines"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Spread table '%s' created."
msgstr ""
@@ -921,40 +978,62 @@ msgid "Start Date"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
msgid "Supplier"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Purchases) is not compatible with selected invoice type"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Sales) is not compatible with selected invoice type"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(credit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(debit account) of the spread"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "The move of this entry line."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid ""
"This spread line is already linked to a journal entry! Please post or delete "
@@ -966,6 +1045,12 @@ msgstr ""
msgid "This will delete the move. Are you sure ?"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
@@ -977,7 +1062,7 @@ msgid "Total Amount"
msgstr "Valor Total"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
msgid "Unavailable"
msgstr ""
@@ -992,18 +1077,18 @@ msgid "Unlink Invoice Line"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
msgid "Unlinked"
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked '%s' (invoice line %s)."
msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked invoice line '%s' (view %s)."
msgstr ""
@@ -1031,7 +1116,7 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
msgid "Use invoice line's account"
msgid "Use Invoice Line Account"
msgstr ""
#. module: account_spread_cost_revenue
@@ -1043,14 +1128,14 @@ msgid ""
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
msgid "Vendor Bill"
msgstr ""
#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
msgid "Vendor Credit Note"
msgstr ""
@@ -1070,8 +1155,8 @@ msgid "Website communication history"
msgstr "História de Comunicações do Website"
#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
msgid "Year"
msgstr "Ano"
@@ -1084,3 +1169,9 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr ""
#~ msgid "If checked new messages require your attention."
#~ msgstr "Se selecionado novas mensagens necessitam da sua atenção."
#~ msgid "Number of error"
#~ msgstr "Número de erros"