From 58b8ab8a82567649affc779e54589de654671aec Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:23:07 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/ --- account_spread_cost_revenue/i18n/fr.po | 372 ++++++++++++++++--------- account_spread_cost_revenue/i18n/nl.po | 315 +++++++++++++++------ account_spread_cost_revenue/i18n/pt.po | 349 ++++++++++++++--------- 3 files changed, 685 insertions(+), 351 deletions(-) diff --git a/account_spread_cost_revenue/i18n/fr.po b/account_spread_cost_revenue/i18n/fr.po index 09ec4db86..9ceba892f 100644 --- a/account_spread_cost_revenue/i18n/fr.po +++ b/account_spread_cost_revenue/i18n/fr.po @@ -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 "" -#| "\n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "invoice line.\n" -#| " \n" -#| " \n" -#| " The Expense account in the vendor bill " -#| "line.
Usually the same account of the vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Revenue account in the invoice line." -#| "
Usually the same account of the invoice line.\n" -#| " \n" -#| " \n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Revenue account in the invoice line." -#| "
Usually the same account of the invoice line.\n" -#| " \n" -#| " \n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "invoice line.\n" -#| " \n" -#| " \n" -#| " The Expense account in the vendor bill " -#| "line.
Usually the same account of the vendor bill line.\n" -#| " " msgid "" "\n" @@ -216,6 +164,11 @@ msgstr "" "fournisseur.\n" " " +#. 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" diff --git a/account_spread_cost_revenue/i18n/nl.po b/account_spread_cost_revenue/i18n/nl.po index 3e292fc87..5dc874c58 100644 --- a/account_spread_cost_revenue/i18n/nl.po +++ b/account_spread_cost_revenue/i18n/nl.po @@ -104,6 +104,11 @@ msgid "" " " 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" diff --git a/account_spread_cost_revenue/i18n/pt.po b/account_spread_cost_revenue/i18n/pt.po index d0a9fc12c..336f8c00c 100644 --- a/account_spread_cost_revenue/i18n/pt.po +++ b/account_spread_cost_revenue/i18n/pt.po @@ -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 "" -#| "\n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "invoice line.\n" -#| " \n" -#| " \n" -#| " The Expense account in the vendor bill " -#| "line.
Usually the same account of the vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Revenue account in the invoice line." -#| "
Usually the same account of the invoice line.\n" -#| " \n" -#| " \n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Revenue account in the invoice line." -#| "
Usually the same account of the invoice line.\n" -#| " \n" -#| " \n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "vendor bill line.\n" -#| " " msgid "" "\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 "" -#| "\n" -#| " The Balance Sheet account used for the " -#| "spreading.
This account is the counterpart of the account in the " -#| "invoice line.\n" -#| " \n" -#| " \n" -#| " The Expense account in the vendor bill " -#| "line.
Usually the same account of the vendor bill line.\n" -#| " " msgid "" "\n" @@ -210,6 +158,11 @@ msgstr "" "compra.
Habitualmente a mesma conta que a da linha da fatura de compra.\n" " " +#. 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"