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[UPD] Update account_spread_cost_revenue.pot

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oca-ci
2024-05-21 15:06:49 +00:00
parent 345b944397
commit d5ed651b5e
1 changed files with 18 additions and 27 deletions
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45
account_spread_cost_revenue/i18n/account_spread_cost_revenue.pot
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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
@@ -16,7 +16,7 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not is_credit_account_deprecated\">\n"
" This account in deprecated! The reconciliation will be NOT possible.\n"
" </span>"
msgstr ""
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not is_debit_account_deprecated\">\n"
" This account in deprecated! The reconciliation will be NOT possible.\n"
" </span>"
msgstr ""
@@ -32,10 +32,10 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['out_invoice','in_refund']\">\n"
" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
" The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
" </span>"
msgstr ""
@@ -43,10 +43,10 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['out_invoice','in_refund']\">\n"
" The Balance Sheet account.<br/>This is the account in the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
" The Expense account used for the spreading.<br/>This account is the counterpart of the account of the vendor bill line.\n"
" </span>"
msgstr ""
@@ -54,10 +54,10 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['out_invoice','in_refund']\">\n"
" The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
" </span>"
msgstr ""
@@ -65,10 +65,10 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['out_invoice','in_refund']\">\n"
" The Revenue account used for the spreading.<br/>This account is the counterpart of the account of the invoice line.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
" The Balance Sheet account.<br/>This is the account in the vendor bill line.\n"
" </span>"
msgstr ""
@@ -128,7 +128,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_distribution
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_distribution
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_distribution
msgid "Analytic"
msgid "Analytic Distribution"
msgstr ""
#. module: account_spread_cost_revenue
@@ -258,7 +258,6 @@ msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server
#: model:ir.cron,cron_name:account_spread_cost_revenue.ir_cron_spread_create_entries
msgid "Cost/revenue Spread: Create Entries"
msgstr ""
@@ -501,6 +500,7 @@ 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 ""
@@ -579,15 +579,6 @@ msgstr ""
msgid "Journal Items"
msgstr ""
#. module: account_spread_cost_revenue
#: 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
msgid "Last Modified on"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
@@ -630,11 +621,6 @@ msgstr ""
msgid "Linked to spread board"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
msgid "Message Delivery error"
@@ -774,6 +760,11 @@ msgstr ""
msgid "Revenue account"
msgstr ""
#. module: account_spread_cost_revenue
#: 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
#. odoo-python
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0